What is an indirectly created purchase requisition?
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What are the main master files used in mm?
How does this impact a business-end user?
How to identify a work done by whom in realtime senario
what are the accounts created in sap mm?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
What functions are supported in the sap 'material management' (mm)?
Can anyone explain pipeline process?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
Explain how sd and mm are connected in sap?
What is the lot size attribute of a material?
where you maintain in material master the multiple units of measures??