How is the sto different from the standard po?
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How to give specifications for developments?
What about standard edition (initiate) users?
List the steps involved in automatic account assignment configuration.
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
How are free items managed in a PO?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
What are the initial configuration steps for physical inventory?
What is the class type?
What is LSMW?
What are all the various types of 'physical inventory'?
Explain lot sizing
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?