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
- 10535 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 is a ‘return delivery’?
What is 'goods movement'?
Explain how you can link a document to a vendor master record?
What are the plant-specific data in the material?
What is the difference between planned and unplanned services?
What are different info records types?
List the steps involved in automatic account assignment configuration.
What is the use of ‘material status’?
Explain how is the vendor return processed without a purchase order reference?
What are basic tables used for material master?
What are the levels at which a batch number can be configured?
What is mysap erp? What business components can it be classified into?
What is a centrally agreed contract?
What is an abc indicator?
what are the accounts created in sap mm?
