What is a centrally agreed contract?
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What is vendor master data?
What journal entry pass in the system when MIGO and MIRO occured?
How do you create a material?
If you want to make item ok check boix as default then what will you do?
How to make stock type as Blocked stock by default in PO.
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
What are the different fields in vendor master data?
Is there any procedure for amendment of power? If Pl. X-Plane?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
who we configure material master