Why do we use document types in sap?
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What is the basic data required to create PO? What do we maintain in purchase info-record?
What is source list? What is the menu path to define a source list?
18. Whether you use the same template for all matl types or diff for each?
How can we view the stocks provided to the vendor?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Is material and vendor data available at all organizational levels?
What is 'mrp'?
what is the transaction code to delete a batch?
What is Batch management
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
What is the serial number?