What types of special stocks are available?
Explain the terms planned delivery and gr processing time?
Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.
How does this impact an it user?
who we configure material master
which transation evet key in cin
Explain about the SC with CIN? And Import PO with CIN?
Explain the 'inventory management' sub module?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
How can we view the stocks provided to the vendor?
What is the difference between external procurement and internal procurement?
Define “client.”
what is reference purchasing organization?