How is the vendor created?
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What are the commonly used movement types in sub-contracting process?
what is the difference payment terms in company codelevel and purchase organisation level
Explain rtp
How to defined & assigning copying controls in purchase & inventor management?
How to give specifications for developments?
What is FRC and JIT in scheduling agreement?
What are the essential components in sap mm?
What are the prerequisites for creating a purchasing info record?
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
What is the difference between cbp and mrp?
What is vendor master data?
What are the differences between release procedure with classification and release procedure without classification? When are they used?