Purchase group is assigned at to which organization element? Plant or purchase org or company.
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What is the last step in the procurement cycle?
What are the differences between company-owned special stocks and externally-owned special stocks?
What is consignment stock?
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
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What functions are supported in the sap 'material management' (mm)?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
How is the vendor returned processed without a purchase order reference?
Explain the types of pipeline stocks in sap mm
Explain stock transfers?