When would it be prudent to post goods movements via the shipping application?
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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Explain the 'inventory management' sub module?
Explain batch management process.
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
What is a material master file?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
Can a material be used after flagging it for deletion?
How is a shelf-life item managed in SAP? What is the full cycle?
How do you find the logical value for stock item by date?
What is the movement type for goods issue reversal ?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
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.