Explain lot sizing
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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
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Explain how you can link a document to a vendor master record?
What are departmental views?
What is source list? What is the menu path to define a source list?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
What’s the real value of this upgrade from a technology perspective?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
Is it possible to release a pr/po at header and item level both?
Q. What is GR blocked stock? When it can be used?
How can we take consignment stocks into our own stocks?