How is the vendor returned processed without a purchase order reference?
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How is the sto different from the standard po?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Differentiate between contract and scheduling agreement
Explain the types of project stocks in sap mm
what are the types of info records?
The material does not have a master record. How can we procure that?
What are the requirements for an ‘mrp run’?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
What is ean?