What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
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Why do we use document types in sap?
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.
Tell me about the various movement types and usage.
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
difference between mto
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is an rfq and how it is different from a quotation?
How is stock transfer from one storage location to another done?
What is meant by batches? How can the batches be searched?
how to give another test sample to quality on same material after few days? pls tell me with transaction code????
What if i’m running a much older version?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?