Which documents are used as references when we create po?
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Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What are the tables are available for PO & Material master?
Explain the terms planned delivery and gr processing time?
What is a 'factory calendar'?
If I recieved Change request then how I can Process further this request or how to release the request?
What is the difference between a purchase order and a purchase requisition?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
hoe to take another sample from store to quality on same material
What is the class type?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the possible values for 'procurement types'?
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