Purchase group is assigned at to which organization element? Plant or purchase org or company.
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1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
How does the system calculate nondeductible taxes?
How do you display parked documents?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Where you maintain in material master the multiple units of measures?
What are the steps required for integration between MM and SD?
What are basic tables used for material master?
What are the main master files used in mm?
What is major difrence in COMPANY and Comapany Code?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
in po shipping tab not appearing