How to determine the vendor in pr automatically?
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What is purpose of safety stock in mrp view in material master?
What do the xd01 do?
how can you make a condition type compulsory? Does the system picks automatically
how a support individual will receive Tickets/issues from client
ERS, What are the prerequisite step for configuration of ERS
Define consignment stock.
In material master do you know any basic tables? What is the difference between MARA and Mark?
What is the function of obyc?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
tell me invenotry management types?
What are the important steps in the procurement life cycle?
What is meant by scales? Can scales be used in standard purchase order?