Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
What are the categories of purchasing information records?
What is Replenishment stock ?
what is reference purchasing organization?
What are the types of info records?
The terms planned delivery and gr processing time?
The PO table name @ header, Item, Delivery Schedule
What is the interaction between sap mm and sap abap consultant?
What is the use of ‘split valuation’?
What is the use of material types?
Tell me about the various movement types and usage.
Why is negative stock needed in an organization?