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State the importance of the vendor evaluation in the purchase department?
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What are the procedure to create pr or po by mrp?
Hi All Can we do MRP for Third party process ?
Explain how consignment stocks are created?
How can we see the consignment stocks in sap?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,
Hi Experts, Can anybody give me the configrations steps in SERVICE Tax
How are components consumed in case of subcontracting?
What settings required to create purchase order automatically from a pr?
What are all the various types of 'physical inventory'?
What is LSMW?
Where you maintain in material master the multiple units of measures?
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