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puchase records four types 1. consignment 2. pipeline
3.subcontracting 4.standard
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Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
How to create pr or po by mrp?
What are the procedure to create pr or po by mrp?
What data in material master is maintained at the client level?
How stock is being transferred from one plant to another plant?
What are the special stocks in sap?
What is an 'mrp list'?
Differentiate between contract and scheduling agreement
What is the procedure to make the period indicator in the mrp2 view as “p”?
How is master data important in mm module?
How do you post a goods receipt?
How to delete a batch?
How is the vendor returned processed without a purchase order reference?
Can you differentiate between a sto and standard purchase order at a glance? How?
What information is maintained in accounting view of material master?
