How are the variations in subcontracting taken care of in SAP?
Answer Posted / pravin bhagwat
Subsequent adjustment can be migo_gs
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How do we create a vendor number range?
You want to perform quota arrangement. What steps would you take?
Explain how you can link a document to a vendor master record?
Is there any procedure for amendment of power? If Pl. X-Plane?
What is *make to order?
What are the categories of purchasing information records?
What are the month end activities in sap mm?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What are some of the initial configuration steps for purchase requisitions?
Explain batch management process.
What is purpose of zgr based invoice verification in purchase order?
What is mrp (material requirement planning)?
What are special stocks?
What do the we 103 do?
Outline the functions supported by material master?