What do you mean by consignment stock?
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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
Can anyone explain third party rocurement process?
What are transactions that will cause a change in stock?
What can be triggered by a GR?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
What are various stock types?
what is access number in access sequence how do we define that ?
What is the transaction code to access mrp list?
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
What are accounting entries in standard sub-contracting process?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
What are some of the common stock transport order movement types?