In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
Answer Posted / pratap barik
PLZ DO mrp PARAMETER RUN IN T CODE OPPQ
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What is the use of ‘split valuation’?
What happens during a 'goods issue'?
what are the major purchasing tables? List the transaction codes for them?
Why are material master records used in sap?
What is vendor evaluation and how do you maintain it?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How do you post a goods receipt?
Explain the 'transaction keys' in mm?
Explain the 'inventory management' sub module?
What is the use of ‘material status’?
Explain the terms planned delivery and gr processing time?
How are components consumed in case of subcontracting?
What’s the real value of this upgrade from a technology perspective?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?