I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

1 Answers   IBM,

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How is the information of material master records updated?

0 Answers  

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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What is a reference purchase organization? When can it be used?

1 Answers  

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How do you create a material?

2 Answers  

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Where is the header level and item level data saved in a po?

1 Answers  

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Explain the 'valuation area' concept in mm?

0 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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What is a batch?

0 Answers  

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Explain the types of third party stocks in sap mm

0 Answers  

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For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?

3 Answers  

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in po shipping tab not appearing

1 Answers  

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