What happens when a goods receipt is posted?
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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.
What are the toold available for data migration? What is LSMW?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is release procedure?
You want to perform data migration in sap. List the tools available for you.
How does the system calculate taxes?
What are the terms planned delivery and gr processing time?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
The PO table name @ header, Item, Delivery Schedule
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What is meant by scales? Can scales be used in standard purchase order?
What is the function of obyc?