Is it possible to release a pr/po at header and item level both?
Answer / bk
For PR we can configure release strategy at Both header and item level. For po only @ header level
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Where do we define payment terms in po?
How does the system calculate nondeductible taxes?
Define client. What is its importance in sap?
What is purchase requisition as related to sap?
Difference between planned delivery time and gr processing time?
What is the use of ‘partner functions’ for a vendor?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
How is the vendor created?
What is vendor evaluation and how do you maintain it?
How recently you have involved in an End to End Implementation
what is reference purchasing organization?