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Can we create pr with reference to another purchase order?
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I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What is a 'batch' in the context of 'batch management'?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How is the pricing of consignment stocks done? What information does consignment info record contain?
How can we create an information record based on the material master?
What are the toold available for data migration? What is LSMW?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What do we maintain in purchase info-record?
Where is the header level and item level data saved in a po?
What are the key fields for the material master?
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