How do you post a goods receipt?
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In material master do you know any basic tables?
What are the categories of purchasing information records?
How to determine the vendor in pr automatically?
What are the possible values for 'procurement types'?
Hi, Please inform possibility of editing GR & how.
What is the use of ‘info update’ indicator in purchasing documents?
Why is sap so popular? What are some of the other erp applications available in the market?
WHAT ARE STEPS FOR CREATING MIGO.
What are different info records types?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What is the lot size attribute of a material?
Outline 'stock valuation methods' for material revaluation?