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What tasks are covered under inventory management?
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when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
Explain how is the vendor return processed without a purchase order reference?
How to codify items in Material Master
How does the system calculate nondeductible taxes?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What are the phases in implmentation and in which phases you have don for testig
What are the types of info records?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
What are departmental views?
What are the various steps of the mm cycle?
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