For creating a purchasing info record what are the pre-requisites?
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Mention what is the transaction code used to extend the material view?
How is scrap material taken care of in sub-contracting?
Hi Experts, Can anybody give me the configrations steps in SERVICE Tax
Mention what are the data contained in the information record?
What is the difference between standard purchasing organization and reference purchasing organization?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
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What are the prerequisites for creating a purchasing info record?
Explain the terms planned delivery and gr processing time?
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What are the fields in Purchasing view?
how many finice documents will system generates when goods reciept from subcontracting made.
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