How do we assign material to vendors?
No Answer is Posted For this Question
Be the First to Post Answer
What are the different ways of organizing purchasing organizations?
The PO table name @ header, Item, Delivery Schedule
Hi , i need the report for slow-moving, non- moving stock report.ple help me
Can anyone discribe the batch management process?
What is the purpose of using ME52NB-Buyer Approval?
What are the special procurement types?
Why are material master records used in sap?
hi,is there any possible to get the report for age wise stock movement report. and i need the report for slow moving item, non-moving item report also.
Why we need Customize movement type? and what basic settings we need for it.
Explain the 'purchasing organization' in sap?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
what is float purchase organization?