What is *make to order?
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What business components can mysap erp be classified into?
How would you convert multiple PRs in POs
Explain stock transfers?
What are some of the options available to transfer materials from one plant to another?
What is 'mrp'?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
How is the sto different from the standard po?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
How will you map subcontracting process for project stock?
How do you make variants?
Is it possible to have scales in a quotation?