Why is negative stock needed in an organization?
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What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
explain about Functional Specifications with Example
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
who we configure material master
What is split valuation?
What is material attribute? How you will differentiate Row material and Finish goods?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
Is it possible to release a pr/po at header and item level both?
"only 0.000 pieces are available" what does it mean during goods issue??
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
What is special about one time vendor?
what is reference purchasing organization?