How is the pricing of consignment stocks done?
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How is the sto different from the standard po?
What is Batch management & how it is working?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
What are the account assignment categories in a purchase order?
What are the plant-specific data in material?
What is the difference between purchase requisition and purchase order?
where you maintain in material master the multiple units of measures??
Define “client.”
How you can change the standard price in the master material?
Can anyone give an overview on Account Determination?
Outline 'stock valuation methods' for material revaluation?