What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
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suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
When would it be prudent to post goods movements via the shipping application?
what is the item category and account assignment category in sap. what is the perfect answer for it.
The PO table name @ header, Item, Delivery Schedule
What are the prerequisites to create a source list?
What are release groups and release codes?
What is LSMW?
T-code/procedure for extend the material to other (new) storage location within the same plant
What are the data in the mm module that are maintained at the company code level?
What is batch information cockpit?
Can we have release procedure without classification for a po?
In Hyderabad i want real time experience person on MM sap i want live exp from any one who is working in sap mm as consultant
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