Interested to Buy Any Domain ? << Click Here >> for more details...
In BoM i mentioned item category as L But when i create po
for sub-contracting defaultly it shows T, I dont understant
where i done mistake, can you help me please by sadeesh
- 3 Answers
- 10678 Views
- I also Faced
- E-Mail Answers
Answer Posted / shiva
Its not your problem, actually from sd people.
go to BOM delete the items and create a new one there
| Is This Answer Correct ? | 5 Yes | 4 No |
Post New Answer View All Answers
What are the procedure to create pr or po by mrp?
What is vendor evaluation and how do you maintain it?
Explain the types of pipeline stocks in sap mm
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Explain the mm flow with tcodes & tables?
Can we do the physical inventory check of consignment stocks?
What is the lot size attribute of a material?
How to create tax calculation procedure in mm?
What are the data in material master that are maintained at the company code level?
What are the possible values of procurement type in material master?
Explain the 'price control indicator?
What are the various steps of the mm cycle?
How is the sto different from the standard po?
What do you mean by outline agreement?
What is the difference between a blanket purchase order and the framework order?
