What is goods receipt & goods issue?
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what is the difference bet standard & reference purchasing organisation
What are basic tables used for material master?
What is use of material type unbw?
What controls the order in which the approval must take place?
What are the possible values of procurement type in material master?
What is invoice verification?
How is the information of material master records updated?
What are the various steps of the mm cycle?
What is meant by a release strategy?
Explain mrp type
Name some of the data points provided by purchasing for the materials.
Can we create pr with reference to another purchase order?