What setting are required to run quota arrangement to determine vendor?
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What is the movement type used in receipt of RTP?
Explain the types of consignement stocks in sap mm
Define “client.”
How to link SD with PO when stock shortage than sales order quantity?
Where you maintain in material master the multiple units of measures?
Explain why we use document types in sap?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
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?
hoe to take another sample from store to quality on same material
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is Diffrance Between Batch No. & Serial No.