How is the vendor created?
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Is it possible to release a pr/po at header and item level both?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
where you maintain the HSN code with TAX rate ?
Hi All Can we do MRP for Third party process ?
What controls the order in which the approval must take place?
What are the steps that are involved in consignment cycle?
What is the movement type for the stock unrestricted to blocked stock?
Explain about the SC with CIN? And Import PO with CIN?
Explain the mm flow with tcodes & tables?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
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