What are the plant-specific data in material?
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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
What are different info records types?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
What is mrp (material requirement planning)?
What are ‘transaction keys’ while setting obyc?
How do you find the logical value for stock item by date?
How will you consider un planned delivery cost in purchase?
What benefits will be realized after implementing sap in any organization?
What are the settings required for quota arrangement?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
How much effort is it going to take to implement?
What is mrp list?