How you can create consignment stocks?
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What is meant by MRP Type and lot sizing?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
what is exclusion indicator in condition type?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
Explain stock transfers?
What is material length & What is the maximum linit to define it?
T-code/procedure for extend the material to other (new) storage location within the same plant
Is there any procedure for amendment of power? If Pl. X-Plane?
Outline 'stock valuation methods' for material revaluation?
How to codify items in Material Master
What is a business area?
What is vendor evaluation and how do you maintain it?