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Why is negative stock needed in an organization?
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For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
Difference between planned delivery time and gr processing time?
How does the PO pick up the pricing schema?
Explain how you can create a vendor account group in sap?
Explain the basic procurement cycle.
What are the fields in Purchasing view?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
Can we check the material price in consignment po?
What is 'mrp'?
How and where to make automatic check of Free item checkbox while creating PO?
How is consignment material procured?
what is the difference payment terms in company codelevel and purchase organisation level
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