suppose in outline agreements
I fixed the price 58 Rs /kg for 200k
While I maintain the scale for the same material 50 k - 60 Rs
100 k - 58 Rs
150 k - 56 Rs
Like that
While I release the contract for only 50k against 200 k
The price where we will take
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What’s the real value of this upgrade from a technology perspective?
how to deal the tickets and how to recive that one
What is a cost center?
what is the difference payment terms in company codelevel and purchase organisation level
What are departmental views?
What is a material ledger?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How is the mm module integrated with other modules of sap?
How you can link a document to a vendor master record?
What is an account assignment category in a po document?
Where is the header level and item level data saved in a po?
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