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Former Member
Apr 11, 2010 at 01:45 PM

Queries

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Hello All,

Please discuss the below items:

1)Provision to enter bill of lading number, invoice number, packing list, Air way bill,Cargo assignment number before posting the GRN in case of imports goods receipt.

2)what is minimum stock level & where it can be maintained in SAP material master and also where to indicate ABC classification in material master, so that classification should be based on stock value & value of movement within a year?

3)Whether purchase lead time per item/supplier can be maintained in material master? If not in material, where it should be maintained?

Regards

Mahesh