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How to delete a material completely?
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How is the pricing of consignment stocks done? What information does consignment info record contain?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
How is the pricing of consignment stocks done?
What is invoice verification?
How Return delivery process is working? How to post the qty & with which movement type?
What are the data in material master that are maintained at the company code level?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What do you mean by material type?
What is a ‘return delivery’?
What are the different fields in vendor master data?
which transation evet key in cin
What are the fields in Purchasing view?
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