What types of special stocks are available?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain why we use document types in sap?
What is purpose of zgr based invoice verification in purchase order?
How to defined & assigning copying controls in purchase & inventor management?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
How is the vendor returned processed without a purchase order reference?
What are the steps required for integration between MM and SD?
How can we create new transaction codes in sap?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are the commonly used movement types in sub-contracting process?
What mrp procedures are available in mm-cbp (consumption based planning)?
sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?
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