![]() ![]() Has already been created and the count has already been posted. You only post the differences since the physical inventory document There are 3 correct answers to this question. Processing status of the physical inventory transaction? What are the options to post inventory differences depending on the Purchasing organization Plant Material group Document type. ![]() What controls the field selection of purchase requisitions? For which invoice error do you post a subsequent credit in SAP Materials Replenishment lead time Previous consumption Safety stock Lot size Consignment stock. Content: Which of the following elements must you consider for calculating the
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