What is the use of ‘partner functions’ for a vendor?
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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Explain consignment cycle
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
What are the prerequisites for creating a purchasing info record?
How can we view the stocks provided to the vendor?
Explain release strategy
How consignment stocks are created?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is meant by batches?
What are the differences between company-owned special stocks and externally-owned special stocks?