What are the initial configuration steps for physical inventory?
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can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
when i am executing me41(rfq) i am getting error "please maintain vendors address"
How do you find the logical value for stock item by date?
What are the settings required for quota arrangement?
Does the consignment stock available for mrp? Why so?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is mysap erp?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 Answers Unisoft Infotech, Wipro,
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
Is it possible to have a release procedure without classification for a PO?