What is mrp list?
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How you willl capture Unplaned delivery cost in the PO
How does 'automatic account assignment' work in mm?
hoe to take another sample from store to quality on same material
What is an 'mrp area'?
What are the special procurement types?
Where to get the goods movement type list?
What are special stocks?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is an account assignment category in a po document?
What is material length & What is the maximum linit to define it?
How do you find the logical value for stock item by date?
Explain the 're-order point' procedure?