Explain subcontracting cycle
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What is purchase requisition as related to sap?
MM flow with Tcodes & tables
what is the difference payment terms in company codelevel and purchase organisation level
What do we maintain in purchase info-record?
How is an item with serial no. managed?
What are the terms planned delivery and gr processing time?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
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 unique insight into this upgrade does infotrellis have that other vendors don’t have?
How Return delivery process is working? How to post the qty & with which movement type?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is the difference between standard purchasing organization and reference purchasing organization?