In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
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How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What if i’m running a much older version?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
The terms planned delivery and gr processing time?
What are the initial configuration steps for inventory management?
What is the difference between BSX and BSA
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is difference between gr blocked stock and blocked stock?
What are the different sections in vendor master data?
What is an 'mrp area'?