How is the vendor returned processed without a purchase order reference?
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What are the initial configuration steps for physical inventory?
what are the accounts created in sap mm?
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?
How to inventory excise duty in SAP?
What is special about one time vendor?
What benefits will be realized after implementing sap in any organization?
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What is meant by MRP Type and lot sizing?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
How do you find the logical value for stock item by date?