What are some of the initial configuration steps for purchase requisitions?
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What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
Explain the basic steps in configuring split valuation?
Explain the basic 'organizational structure' in mm?
What is material attribute? How you will differentiate Row material and Finish goods?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How is subcontracting used in case of mm?
What’s the real value of this upgrade from a technology perspective?
What are the terms planned delivery and gr processing time?
What is the use of material types?
What do you mean by a reservation?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec