How do you make variants?
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How system pick up g/l account in service po
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
Is material and vendor data available at all organizational levels?
Is it possible to activate split valuation after posting several transaction for materials?
Explain credit memo
Where you maintain in material master the multiple units of measures?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What is a batch?
What are the initial configuration steps for inventory management?
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 is source list and what is the transaction code for creating source list?