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
What are the fields in Purchasing view?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
What is the difference between LSMW and CATT?
What is split valuation? What are the settings reuired for it?
What are the plant-specific data in the material?
Tell me about the subcontracting cycle.
How does this impact a business-end user?
How is consignment material procured?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
Is it possible to have scales in a quotation?
How much effort is it going to take to implement?
What are basic tables used for material master?
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