How to defined & assigning copying controls in purchase &
inventor management?
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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Define 'plant' in sap?
How does this impact an it user?
What do you understand by posting period?
How is the vendor return processed without a purchase order reference?
How do we create consignment stocks?
How you can create consignment stocks?
What functions are supported in the sap 'material management' (mm)?
how can you make a condition type compulsory? Does the system picks automatically
Define time-phased planning.
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.