We are using depot scenario and some material we need to sell in scrap. Please explain process to sale scrap from depot.
- Sales order driven planning
- Online Component Scrap in Process Order
- HOW TO MAINTAIN SCRAP IN SAP
- CST/VAT problem seperate the the vat/cst GLS for product material and scrap material
- Can we use the periodic billing plan type for sales products not a service?
- How to merge report sales order and production order and sales invoice
- New Depot Configuration
- How to make multiple invoices from a single sales order?
- How to remove products in the DP Planning Book without deleting CVCs?