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Business Partner
Critical Fields Critical & onetime setup fields Business Partner : Used to select the bus...
Purchasing
Critical Fields Critical & onetime setup fields Business Partner : Used to select the Pur...
Replenish
Critical Fields Replenish Type : Used to select the replenish type like custom,maintain maximu...
Related
Critical Fields Name : Used to give an alternate product or related product based name. Cri...
Substitute
Critical Fields Name : Used to give an alternate names. Critical & onetime setup fields ...
Introduction
Overview This Product Masters are used to create the Products. The Product Window defines ...
Actions
Verify: Not applicable Create lines from: User can select the received component...
Receipt process
1) Create lines from : It is used to generate subcontract receipt lines for certain product wit...
Subcontract Receipt Header
Critical Fields: 1) Name- Internal reference name for the document. 2) Vendor- Select t...
Issue Process
1) Create lines from : It is used to generate subcontract issue for certain product with refer...
Asset/Tools
Critical Fields: 1) Subcontract Issue - Subcontract issue document no will be populated2) Asse...
Input/Items
Critical Fields: 1) Line Number- Line number is the sequence of the product's added. 2) W...
Introduction
Introduction: Basic external processing provides you with the means to instruct a supplier or su...
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 ...
Subcontract Issue
Critical Fields: 1) Purchase order- This field is used to mention the service charge for...
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Or...
Reports
S.NO Report type Report Name Report Purpose 1 Menu Report Subcontract issue overview report...
Video
Introduction
Introduction Return to Vendor refers to the process of return of goods that takes place between ...
Return to Vendor Line>Confirmations
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