What is an abc indicator?
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What is meant by access sequence? When it is used?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is goods receipt & goods issue?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
What is split valuation? When is it used? What are the settings reuired for it?
What are release procedures with and without classification?
Why would an organization need to allow negative stocks?
What are the possible values of procurement type in material master?
What data in material master is maintained at the client level?
How to deactivate a vendor so that it cannot be used for further transactions?
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
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