What is the result of goods movement?
No Answer is Posted For this Question
Be the First to Post Answer
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is the menu path to create a document/e-mail notification for your supplier?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
How can we create a purchasing information record?
Can we create pr with reference to another purchase order?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What are the types of inforecords?
if physicaly checked the stock found zero. hoe to enter stock zero stock
How is the vendor created?
What is a centrally agreed contract?
What are the steps that are involved in consignment cycle?
Briefly describe the history of the sap software?