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How is a class created?
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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 the steps in automatic account assignment config.
Different Purchase Organisation & what is the difference between them.
What is the use of purchase info record?
What is mysap erp?
What are the prerequisites of creating a purchasing info record?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
What is the procedure to delete materials permanently from material master?
What is an 'mrp area'?
What are the account assignment categories in a purchase order?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
what is float purchase organization?
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