What is consignment stock?
How consignment stocks are created?
How to codify items in Material Master
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
Mention what are the major purchasing tables? List the transaction codes for them?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
If I recieved Change request then how I can Process further this request or how to release the request?
Tell cut-over Process in SAP MM?
How you can create consignment stocks?
what is the difference payment terms in company codelevel and purchase organisation level
How can we take consignment stocks into our own stocks?
What is the difference between external procurement and internal procurement?
What is a batch?