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What are the terms planned delivery and gr processing time?
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Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
WHICH IS BEST INSTITUTE IN BANGALORE FOR PROJECTED ORIENTED TRAINING ON SAP MATERIALS MANAGEMENT?
Explain the 'accounting' side of gr?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
How to create pr or po by mrp?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What is the organizational structure in the materials management (mm) module?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
What is the difference between mara and mark?
When would it be prudent to post goods movements via the shipping application?
Tell me about the subcontracting cycle.
What is the basic data required to create po?
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