How is the vendor return processed without a purchase order reference?
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Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
What do the we 103 do?
What is material length & What is the maximum linit to define it?
How is the sto different from the standard po?
Where do we define payment terms in po?
Explain the basic procurement cycle.
If you want to make item ok check boix as default then what will you do?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
What are the prerequisites of creating a purchasing info record?
Can anyone explain third party rocurement process?