For creating a purchasing info record what are the pre-requisites?
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How does this impact an it user?
How to create pr or po by mrp?
What are the fields in Purchasing view?
What is a business area?
How you can create a vendor account group in sap?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What is a blanket po? In which business scenario you will recommend to use blanket po?
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
What’s the real value of this upgrade from a technology perspective?
What is meant by access sequence? When it is used?
Explain about the SC with CIN? And Import PO with CIN?
Explain the 're-order point' procedure?