List out the important field in purchasing view?
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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
What is Diffrance Between Batch No. & Serial No.
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is a reference purchase organization? When can it be used?
What are valuation area, valuation category and valuation class?
How consignment stocks are created?
What is the difference between purchase requisition and purchase order?
What are the purchasing information records?
hoe to take another sample from store to quality on same material
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?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
difference between mto