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How can we view the stocks provided to the vendor?
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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is 'mrp'?
How can you disable a reservation in mrp?
what is reference purchasing organization?
How is the vendor returned processed without a purchase order reference?
How is stock transfer from one storage location to another done?
Outline 'stock valuation methods' for material revaluation?
What are the tools available for data migration in SAP?
What is Diffrance Between Batch No. & Serial No.
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is sap? How is it used in industries?
What is the last step in the procurement cycle?
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