What is negative stock? Under what business requirement yout will recommend negative stock activation?
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How do you plan for a vendor rating system and move about?
What benefits will be realized after implementing sap in any organization?
Name some of the data points provided by purchasing for the materials.
Explain batches. How would you search them?
What is the basic data required to create PO? What do we maintain in purchase info-record?
Explain why a 'material master' is divided into views?
Explain return delivery?
What is a reference purchase organization? When can it be used?
What are the fields in Purchasing view?
Hi, Please inform possibility of editing GR & how.
What do the mk01 do?
explain about Functional Specifications with Example