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Can we do the physical inventory check of consignment stocks?
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I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is the difference between a purchase order and a purchase requisition?
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 ?
What do we maintain in purchase info-record?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
What are departmental views?
What do the xk01 do?
How do we create a vendor number range?
What is a reservation?
What is the serial number?
What are the initial configuration steps for inventory management?
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