Where do we define payment terms in po?
No Answer is Posted For this Question
Be the First to Post Answer
can any one tell me the coustamising pathway for LSMW n the steps involved in this
What are the steps required for integration between MM and SD?
What is Consigement stock & which accounting entries are posted at the time of GR?
what is the difference between MB1B,MB1A,MB0A,
What is sap? How is it used in industries?
What is GR blocked stock? When it can be used?
What are the prerequisites for creating a purchasing info record?
Where to get the goods movement type list?
What are the tables are available for PO & Material master?
How we will differentiate a STO and a standard purchase order with a glance ?
How is scrap accounted in subcontracting?
How to link SD with PO when stock shortage than sales order quantity?