How do you post a goods receipt?
How to delete a batch?
Explain the basic procurement cycle.
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
How is the vendor created?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
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 information is available in the 'accounting view' of a 'material master'?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
What are departmental views?
How does the system calculate nondeductible taxes?
How is a goods receipt performed?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....