How will you consider un planned delivery cost in purchase?
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Without filling this fields we can not create material in material master record(in views only) ?
How will you add new criteria to a condition type for pricing?
Name the t code for invoice verification?
Why would an organization need to allow negative stocks?
What settings required to create purchase order automatically from a pr?
Can we have release procedure without classification for a po?
What are release groups and release codes?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
How do we create a client in the mm module?
How you can create a vendor account group in sap?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
what is data consititency