What is mrp (material requirement planning) and what is the transaction code to access mrp list?
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How do you generate an automatic po after creating a pr using a particular material?
Define consignment stock. What are the main features of consignment stock?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
Q. What is GR blocked stock? When it can be used?
what are the major purchasing tables? List the transaction codes for them?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the plant parametres?
What are various procedures for counting physical inventory?
What information is available in the 'accounting view' of a 'material master'?
What is the ‘price control indicator’?
What is meant by batches?
Where do we define payment terms in po?