Outline 'stock valuation methods' for material revaluation?
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when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
8 Answers HCL, Hero Honda, Honda, Patni,
What is the difference between Implementation and Rollout?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
What are various types of stock transfer?
What is meant by a credit memo?
Mention what is the transaction code to delete a batch?
What are the lot size attributes a material can posses?
What is GR blocked stock? When it can be used?
What are the levels at which a batch number can be configured?
What are the data in the mm module that are maintained at the company code level?
What are different info records types?
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