The inbound delivery can be created automatically based on the shipping notification from the vendor. How does the vendor system communicate with your SAP System?
You have been asked to make a setting so that the batch number on the physical inventory list is always displayed. How do you ensure this prerequisite?
You are using SAP ERP R/3 4.0 and there has been cancellation of order by a customer for which the goods has been already picked and taken to the goods issue area. Now the goods have to be returned to the storage. What are the options available?