What are the various stock valuation methods?
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What do you mean by subcontracting?
Why is negative stock needed in an organization?
What is CR (change Request) & how it is working? what are stpes?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
what is the item category and account assignment category in sap. what is the perfect answer for it.
What mrp procedures in consumption based planning?
What if i’m running a much older version?
What is special about one time vendor?
Hi , i need the report for slow-moving, non- moving stock report.ple help me
What is a 'factory calendar'?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What are the purchasing information records?