What setting are required to run quota arrangement to determine vendor?
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when i am creating info record:purch.organisation data 1:i am getting error make an entry in all required fields
How do you post the goods if the po number is not known?
what are the types of info records?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
What is the basic data required to create PO? What do we maintain in purchase info-record?
How does this impact a business-end user?
Difference between planned delivery time and gr processing time?
what is meant by production version?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What is purpose of zgr based invoice verification in purchase order?
How can we take consignment stocks into our own stocks?
What are the special stocks used in mm?