i have few questions for all MMexperts here for which i am little confused.
Appreciate your replies for the given questions:
1) How TAB called 'services for objects' (on title bar of any transaction say MIGO)is controlled as it appears in one client and disappears in other.Is there any config for this?
2) why the material is still shown in MRP list when it is already receipted.Is firming indicator involved here?how?
3) How can you make reservation date mandatory in config?
4) How to set GR message?
5) what is the process to email PO directly to vendor?
6) is it possible to place 'import' tab on the PO header?
7) is it possible to make PO from deleted items of PR?
Not all but whichever is possible ,pls try to answer.