List out the important field in purchasing view?
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why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
How do you display parked documents?
How to create movement type?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
Explain the 'valuation area' concept in mm?
What controls the order in which the approval must take place?
How to create pr or po by mrp?
How system pick up g/l account in service po
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
what is reference purchasing organization?
Can we create pr with reference to another purchase order?
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