What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
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How can we create a purchasing information record?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
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10 Answers AGC, IBM, Reliance, TCS,
What is the 'material status'?
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