What does procurement administrator involve?
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How can we set the options for capacity reports cm01?
What does procurement administrator involve?
What setting does ntw scheduling contains? Where are these settings done (menu path)?
Is there any way by which we can lock two specific wbs elements say overheads and other expenses, so that the user cannot release pr?
For raising client billing, is there any possibility of linking line items in sd module with activities / wbs in ps module?
What are the important processes for project integration management?
How are they maitained?
Is there any way by which we can stop the network from attaching further materials after it is released?
How LSMW and BAPI works?
You want to set the options for capacity report cm01. How would you do that?
How can PS be linked to COPA? How will the settlement take place in this case (when PS is linked to Controlling through COPA)
what mean by valuated stock,non valuated stock?. which cotagiri u r using in po&pr