How do we get a proper list of vendors to send an rfq?
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what are the accounts created in sap mm?
What is meant by scales in mm?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is an rfq and how it is different from a quotation?
Which documents are used as references when we create po?
How is consignment material procured?
What do you mean by consignment stock?
What information does the subcontracting info records contain?
What is the ‘price control indicator’?
Why is the receipt of the goods imported to a company?
If you want to make item ok check boix as default then what will you do?
What is the difference between a purchase order and a purchase requisition?
What is the importance of the batch record?
What do you mean by reservation?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?