How would you convert multiple PRs in POs
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What is an indirectly created purchase requisition?
What do you mean by material type?
What is the 'ean'?
What are the different fields in vendor master data?
sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?
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What is the subcontracting cycle?
Is it possible to have a release procedure without classification for a PO?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
What is the difference between a purchase requisition and a purchase order?
What is FRC and JIT in scheduling agreement?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What do the xk01 do?