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What is special about one time vendor?
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How are free items managed in a PO?
Accounting keys trigger in intercompany sto for one step and two step???
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What is source list and what is the transaction code for creating source list?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How do you post a goods receipt?
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What do you mean by consignment stock?
What is the procedure to give specifications for developments?
what are the major purchasing tables? List the transaction codes for them?
What are departmental views?
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