What is the 'ean'?
No Answer is Posted For this Question
Be the First to Post Answer
Explain the basic procurement cycle.
How to determine the vendor in pr automatically?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Is there any procedure for amendment of power? If Pl. X-Plane?
what is reference purchasing organization?
What is a consignment stock?
Outline 'stock valuation methods' for material revaluation?
How you can create a vendor account group in sap?
How to make stock type as Blocked stock by default in PO.
when i am creating info record:purch.organisation data 1:i am getting error make an entry in all required fields
How to find the status of IDHOC in SAP MM?
What is *make to order?