Which documents are used as references when we create po?
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Can we receive the goods before the scheduled delivery date in scheduling agreement?
What do you mean by reservation?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is Consigement stock & which accounting entries are posted at the time of GR?
Can a material be used after flagging it for deletion?
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
How to determine the vendor in pr automatically?
What is source list? What is the menu path to define a source list?
Difference between planned delivery time and gr processing time?
"only 0.000 pieces are available" what does it mean during goods issue??
What is MRP?Explain with real time scenerio
When, in initial configuration, why would you have to setup stock transport order?
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