In subcontracting for challan listing, We have option of
only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3.
which is also legal requirement from client...
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One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
Can anyone discribe the batch management process?
T-code/procedure for extend the material to other (new) storage location within the same plant
If I recieved Change request then how I can Process further this request or how to release the request?
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
What is vendor evaluation and how do you maintain it?
Under which business scenario split valuation is used?
What do you mean by the release procedure?
What is the basic data required to create po?
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
Tell me about the subcontracting cycle.