What information is available in the 'accounting view' of a 'material master'?
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If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is special about one time vendor?
What is an indirectly created purchase requisition?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
What are the differences between company-owned special stocks and externally-owned special stocks?
What if i’m running a much older version?
What are special stocks?
How you willl capture Unplaned delivery cost in the PO
Is it possible to activate split valuation after posting several transaction for materials?
What is batch information cockpit?
What is forecasting in sap system?