If you have multiple line items in the purchase order, can you release line by line that purchase order?
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For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
What are the main master files used in mm?
Explain stock transfers?
How to link SD with PO when stock shortage than sales order quantity?
What is use of material type unbw?
how to define and assign standard purchasing organisation
How do you post the goods if the po number is not known?
Explain the 'purchasing organization' in sap?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What is the tcode to check programs in sap
How is the information of material master records updated?
Explain mrp type