How you will upload the open Pos in SAP through which tool?
with steps....
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you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
How do you post the goods if the po number is not known?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What are the account assignment categories in a purchase order?
What do the xd01 do?
What is meant by a credit memo?
What data does the information record contain?
Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What are the steps that are involved in consignment cycle?
Outline 'stock valuation methods' for material revaluation?
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?