Hello, Wanted to know, how vendor will understand which Form to be referred for delivery like for JIT till the 10th workday, the vendor needs to look for LPJ1 Form to deliver 370 qty and then look for LPH1 Form for the rest of the delivery. Can you please explain this part? Thank you in advance !!!
Thanks for the video as well as the script in the description
Good presentation and explanation. Thank you.
Nice video sir thank you for sharing!!
Very informative video. Thank you.
Hello,
Wanted to know, how vendor will understand which Form to be referred for delivery like for JIT till the 10th workday, the vendor needs to look for LPJ1 Form to deliver 370 qty and then look for LPH1 Form for the rest of the delivery. Can you please explain this part? Thank you in advance !!!