Answer Posted / sanjay
in pir we maintain days required to delivery,tax code,price,scaling alternative units of measurement,minimum qty of order,standard qty of order,price,scaling,etc
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How can we view the stocks provided to the vendor?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Explain consignment cycle
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What are the different fields in vendor master data?
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What information does consignment info record contain?
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What are the main components of the mm module?
List out the important field in purchasing view?
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