What are some of the initial configuration steps for purchase requisitions?
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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
What is the document management system (dms) in sap?
What data in material master is maintained at the client level?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
The terms planned delivery and gr processing time?
Why are material master records used in sap?
What is mrp (material requirement planning)?
What is the importance of the batch record?
What is Consigement stock & which accounting entries are posted at the time of GR?
What is the use of ‘partner functions’ for a vendor?
When to use 351 STO and when to use 641