How is consignment material procured?
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How can we create a purchasing information record?
Can forecast model be selected automatically?
What is the basic data required to create po?
How to give specifications for developments?
How does the system calculate nondeductible taxes?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Explain vendor return procedure and its mapping in sap?
How to identify a work done by whom in realtime senario
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What are the steps that are involved in consignment cycle?
How is the list of all reservations in the systems displayed?
How to link SD with PO when stock shortage than sales order quantity?