⟩ What is oak code in ale idocs?
OAK code is a code which is used to convert OPK to IDOC..
OAK code is a code which is used to convert OPK to IDOC..
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec9.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
How many stock transport orders available in sap system. And how to configure stock transport orders?
Tell me What is the Purpose of "Info update" indicator in Purchasing document?
What are the variousfeatures of consignment stocks?
Explain the MM flow with Tcodes & tables?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?
Where you maintain in material master the multiple units of measures?
In material master do you know any basic tables? What is the difference between MARA and Mark?
What is the basic data required to create PO? What do we maintain in purchase info-record?