Explain how you can link a document to a vendor master record?
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What do you mean by outline agreement?
What are the settings required for quota arrangement?
Is it possible to release a pr/po at header and item level both?
Can we receive the goods before the scheduled delivery date in scheduling agreement?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is the function of obyc?
What is the difference between LSMW and CATT?
The PO table name @ header, Item, Delivery Schedule
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 is CR (change Request) & how it is working? what are stpes?
What is meant by batches? How can the batches be searched?
What are the tables are available for PO & Material master?