2015 Oct 13 12:51 PM
Hi,
Could someone please explain or provide a document or a link for the physical inventory process in SAP oil & gas in down strean business. How is it done? What are the process steps with transaction codes? How are the gain/loss posted? etc.
Thank you.
Regards,
V S
2015 Oct 13 10:46 PM
Hi V S,
Navigating the following links might be good:
Thanks & Regards
Subhasish
2015 Oct 13 10:46 PM
Hi V S,
Navigating the following links might be good:
Thanks & Regards
Subhasish