What is the menu path to create a document/e-mail notification for your supplier?
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What is the procedure to give specifications for developments?
What is the maximum length of materials master short text? Is it possible to increase it?
Mention what is the transaction code used to extend the material view?
What is the class type?
What setting are required to run quota arrangement to determine vendor?
Where the schedule margin key is customized?
How to delete a batch?
whats is difference between info record and source list
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
How can we create an information record based on the material master?
How we will differentiate a STO and a standard purchase order with a glance ?
How do you perform an invoice verification?