What is the 'material status'?
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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is release procedure?
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
For creating a purchasing info record what are the pre-requisites?
What are the mrp procedures available in mm-cbp (consumption based planning)?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
Explain the 'purchasing group' concept in mm?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Can we check the material price in consignment po?
Explain how you can link a document to a vendor master record?
what is relation between planned delivery and GR processing time .
4 Answers Cap Gemini, Global Pacific International Limited(GPIL),
How does 'automatic account assignment' work in mm?