What are the procedure to create pr or po by mrp?
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What are the prerequisites to create a source list?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?
How do we get a proper list of vendors to send an rfq?
What is the difference between a blanket purchase order and the framework order?
Is it possible to have a release procedure without classification for a PO?
What is the difference between mara and mark?
How to do the RTP material posting with purchase order?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What are some of the data points provided by purchasing for a material?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?