What are the prerequisites of creating a purchasing info record?
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What is the use of ‘material status’?
How to defined & assigning copying controls in purchase & inventor management?
What is cbp?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
What is the difference between release procedure with classification and without classification and when they used?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What are the different fields in vendor master data?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What benefits will be realized after implementing sap in any organization?
What is the difference between purchase requisition and purchase order?