Explain subcontracting cycle
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Explain how you can link a document to a vendor master record?
State the differences between the purchase requisition with a master record and without a master record?
Explain 'split valuation.' Why is it necessary?
What are the important fields in purchasing view?
Tell me about the subcontracting cycle.
What is the subcontracting cycle?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
what is the transaction code used to extend the material view?
How to delete a material completely?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
What do we maintain in purchase info-record?
What is an 'mrp area'?
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