You want to perform quota arrangement. What steps would you take?
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What is the use of ‘partner functions’ for a vendor?
Which documents are used as references when we create po?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
What is the basic data required to create PO? What do we maintain in purchase info-record?
What can be triggered by a GR?
What is Consigement stock & which accounting entries are posted at the time of GR?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
What is the procedure to give specifications for developments?
Is it possible to have a release procedure without classification for a PO?
What is the purpose of using ME52NB-Buyer Approval?
How is the vendor returned processed without a purchase order reference?
How to make stock type as Blocked stock by default in PO.