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What is cbp?
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How stock is being transferred from one plant to another plant?
How do you generate an automatic po after creating a pr using a particular material?
What are the account assignment categories in a purchase order?
How does the system calculate nondeductible taxes?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
How are components consumed in case of subcontracting?
What is major difrence in COMPANY and Comapany Code?
What are the types of special stocks available?
4 Answers Automatic Infotech, Havells, Patni, Yash Technologies,
What are the key fields for the material master?
What are the tables are available for PO & Material master?
What do the xd01 do?
If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)
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