What is vendor evaluation and how do you maintain it?
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what r the priority levels used in SAP, r these defined by individual companies r set same fr all
consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
Explain the 'valuation area' concept in mm?
what is the transaction code to delete a batch?
Explain the 'purchasing organization' in sap?
What are ‘transaction keys’ while setting obyc?
What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Explain what are the accounts created in sap mm?
How to deactivate a vendor so that it cannot be used for further transactions?