What information does the subcontracting info records contain?
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How is the list of all reservations in the systems displayed?
What is the importance of the batch record?
How to delete a material completely?
What are the data in the mm module that are maintained at the company code level?
Tell me about the various movement types and usage.
What is the procedure to delete materials permanently from material master?
Is there any special indicator to identify subcontract item in the material master?
What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?
What is non-valuated material?
What are some of the initial configuration steps for purchase requisitions?
What is the difference between planned and unplanned services?
Different Purchase Organisation & what is the difference between them.