What are the purchasing information records?
No Answer is Posted For this Question
Be the First to Post Answer
Mention what are the major purchasing tables? List the transaction codes for them?
Why gr blocked stock is necessary in sap mm?
who we configure material master
What information does the subcontracting info records contain?
How is a class created?
How are the byproducts taken care of in subcontracting?
What is the procedure of RFQ release strategy ?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
How to handle free items in po?
What are the different sections in vendor master data?
What is master data in mm module?
How does the PO pick up the pricing schema?