What are the procedure to create pr or po by mrp?
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What is Diffrance Between Batch No. & Serial No.
What are the prerequisites for creating a purchasing info record?
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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
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4 Answers Automatic Infotech, Havells, Patni, Yash Technologies,
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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
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