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When a sales order contains normal(norm) and third party
items(bans) how does the material reacts? Next order comes
as make to order(0001), another is BOM. So every time we
have to change the item category group in mm02 OR is there a
process to expand the same material with norm, bans, 0001,
erla?


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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order? Infosys 2
How and where to make automatic check of Free item checkbox while creating PO?   2
What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@   2
 
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