List out the important field in purchasing view?
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How are free items managed in a PO?
How would you convert multiple PRs in POs
Is it possible to have scales in a quotation?
How do you display parked documents?
Explain Steps of Scheduling Agreements JIT in Detail?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What is meant by scales in mm?
What is the function obyc?
What is an account assignment category in a po document?
Is it possible to release a pr/po at header and item level both?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
How stock is being transferred from one plant to another plant?
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