What is the difference between external procurement and internal procurement?
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What are the categories of purchasing information records?
What are some of the data points provided by purchasing for a material?
Tell me about the various movement types and usage.
How are components consumed in case of subcontracting?
How is a shelf-life item managed in SAP? What is the full cycle?
Can we create pr with reference to another purchase order?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
what r da topics that an enduser will get traind during implementation for SAP mm
How to defined & assigning copying controls in purchase & inventor management?
What is the movement type for the stock unrestricted to blocked stock?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?