Do we include consignment stock (material provided by vendor) in physical inventory? Why?
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How does the system determine the correct 'gl a/c' for a posting?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Which is best institute in hyderabad for projected oriented Training on sap materials management?
What settings required to create purchase order automatically from a pr?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
What are different info records types?
What is FRC and JIT in scheduling agreement?
Without filling this fields we can not create material in material master record(in views only) ?
Explain how you can change the standard price in the master material?
State the importance of the vendor evaluation in the purchase department?
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