I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
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Explain subcontracting cycle
what is reference purchasing organization?
What is the use of ‘info update’ indicator in purchasing documents?
What is the procedure of RFQ release strategy ?
Can we receive the goods before the scheduled delivery date in scheduling agreement?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Can we check the material price in consignment po?
What is DIN Class?
What settings required to create purchase order automatically from a pr?
dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
Explain about the SC with CIN? And Import PO with CIN?