How you can link a document to a vendor master record?
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What are release groups and release codes?
What is the purpose of using ME52NB-Buyer Approval?
What is the difference between contract and scheduling agreement?
How can we view the stocks provided to the vendor?
What are the various steps of the mm cycle?
What is a 'stock type'?
The terms planned delivery and gr processing time?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
SD with MM Integration what you have done in real time in your project
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
How is a goods receipt performed?
Explain subcontracting cycle