The terms planned delivery and gr processing time?
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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
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
Can we do the physical inventory check of consignment stocks?
What are the plant parametres?
What is the class type? How will you configure a class type?
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?
what r da topics that an enduser will get traind during implementation for SAP mm
What is the purpose of using ME52NB-Buyer Approval?
Why we need Customize movement type? and what basic settings we need for it.
What is valuation grouping code related to obyc?
What is GR blocked stock? When it can be used?
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