In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What are departmental views?
How are the byproducts taken care of in subcontracting?
What information is available in the 'accounting view' of a 'material master'?
What data in material master is maintained at the client level?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
Explain the basic steps in configuring split valuation?
How is the vendor created?
How recently you have involved in an End to End Implementation
What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@
Can anyone discribe the batch management process?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
0 Answers Cap Gemini, HCR Global Services,
What is sub-contracting cycle in mm?