What are the initial configuration steps for physical inventory?
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Why is batch record important?
What is special about one time vendor?
Mention what is the transaction code to delete a batch?
difference between mto
What data in material master is maintained at the client level?
What is difference between contract and scheduling agreement?
What is the difference bet standard & reference purchasing organization?
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 are all the various types of 'physical inventory'?
Define consignment stock. What are the main features of consignment stock?
How is the vendor created?
What do the mk01 do?