hoe to take another sample from store to quality on same
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how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
What are the prerequisites for creating a purchasing info record?
What are some of the movement types for stock transport order?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
What are the commonly used movement types in sub-contracting process?
How to link SD with PO when stock shortage than sales order quantity?
How can you disable a reservation in mrp?
What is a ‘return delivery’?
In the vendor consignment process what you have done in GR Process
Explain how you can create a vendor account group in sap?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
How do you find the logical value for stock item by date?