How do we assign material to vendors?
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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What is business impact of procurement type in material master?
Upto what extent we can increase the length of materials master short text.
What is difference between stock transfer & transfer posting?
What do you mean by outline agreement?
What are the levels at which a batch number can be configured?
Q. How to inventory excise duty in SAP?
What are release procedures with and without classification?
How is a shelf-life item managed in SAP? What is the full cycle?
What are departmental views?
Explain how consignment stocks are created?
in po shipping tab not appearing