What information does the subcontracting info records contain?
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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What is a blanket po? In which business scenario you will recommend to use blanket po?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What is split valuation? What are the settings reuired for it?
What tasks are covered under inventory management?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Define time-phased planning.
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is the procedure to make the period indicator in the mrp2 view as “p”?
what is relation between planned delivery and GR processing time .
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