What are the terms planned delivery and gr processing time?
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What is an 'mrp list'?
In SAP under Material Master how items will be codified?
What is meant by a credit memo?
What is the movement type for return to vendor? How to reverse it?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
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If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)
Q. How do you plan for a vendor rating system and move about?
what are the accounts created in sap mm?
What is the basic data required to create po?
List out the important field in purchasing view?