What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
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what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
Can we do the physical inventory check of consignment stocks?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
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What are the categories of purchasing information records?
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How is stock transfer from one storage location to another done?
Can anyone discribe the batch management process?
Hi , i need the report for slow-moving, non- moving stock report.ple help me