Hi Gurus;
Can anyone guide me on the following client requirements.
1) GR Clerk should be able to see the expected goods receipts for the day. Is there any transaction for this or is this possible in MIGO only.
2) When a purchase order is raised for procurement of a service, MIRO should automatically happen without service entry sheet coming into the picture? Is this possible? Kindly tell me what settings we need to do for this?
3) Can rental and lease agreements of sites/plants be maintained as procurement contracts? Is it feasible?
4) Is inventory management possible for consumables without doing Goods Issue? If yes how will the stock count go down? Is there a work around?
Thanks