How do we create consignment stocks?
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What is FRC and JIT in scheduling agreement?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
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.
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
Differentiate between release procedure with and without classification
How do you display a list of all reservations in the system?
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Can forecast model be selected automatically?
What is meant by consignment stock?
What are ‘transaction keys’ while setting obyc?
What are the different sections in vendor master data?
What are the procedure to create pr or po by mrp?
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