What is a reservation?
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In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
What are the plant-specific data in the material?
Why do you need 'material types' in mm?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
How can you disable a reservation in mrp?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What is the ‘price control indicator’?
Explain subcontracting cycle
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
What is purpose of zgr based invoice verification in purchase order?
What is RTP?
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
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