What is a centrally agreed contract?

0 Answers  

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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

0 Answers  

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What are the key fields for the material master?

1 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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difference between mto

0 Answers   Infosys,

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sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?

1 Answers   Bollineni Castings Steel,

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Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?

1 Answers  

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Can we do the physical inventory check of consignment stocks?

0 Answers  

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How can we create new transaction codes in sap?

0 Answers  

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What is the difference between purchase requisition and purchase order?

0 Answers  

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What is a batch?

0 Answers  

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