How can we view the stocks provided to the vendor?
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How does the system calculate nondeductible taxes?
Does the consignment stock available for mrp? Why so?
What are the important fields in purchasing view?
Explain how consignment stocks are created?
What are the levels at which a batch number can be configured?
What is source list and what is the transaction code for creating source list?
What are basic tables used for material master?
how a support individual will receive Tickets/issues from client
What is the difference between Implementation and Rollout?
What are the different sections in vendor master data?
What is the procedure to give specifications for developments?
Purchase group is assigned at to which organization element? Plant or purchase org or company.