What is dunning procedure? How can it be configured?
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How to flag a material for deletion?
Is it possible to have a release procedure without classification for a PO?
What are release procedures with and without classification?
What is a batch?
How consignment stocks are created?
What are the possible values of procurement type in material master?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
How is an item with serial no. managed?
What is *make to order?
Can changes be made in po once it is released?
What is the procedure to give specifications for developments?
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?