What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?
How does the PO pick up the pricing schema?
hi,is there any possible to get the report for age wise stock movement report. and i need the report for slow moving item, non-moving item report also.
When would it be prudent to post goods movements via the shipping application?
where you maintain in material master the multiple units of measures??
What is the movement type for goods issue reversal ?
Explain 'split valuation.' Why is it necessary?
Is there any special indicator to identify subcontract item in the material master?
What is an rfq and how it is different from a quotation?
Name the t code for invoice verification?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
How is the inventory management integrated with mm?
What if i’m running a much older version?