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What are the different ways of organizing purchasing organizations?
How to deactivate a vendor so that it cannot be used for further transactions?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
How to defined & assigning copying controls in purchase & inventor management?
How is master data important in mm module?
What is DIN Class?
What is meant by access sequence? When it is used?
What is a mrp area?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What are the fields in Purchasing view?
What is the movement type used in receipt of RTP?
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