When would it be prudent to post goods movements via the shipping application?
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What is the movement type for return to vendor? How to reverse it?
How do we create a vendor number range?
Looking SAP MM Functional Training?
How is the pricing of consignment stocks done?
What are some of the common stock transport order movement types?
What do we maintain in purchase info-record?
Is there any procedure for amendment of power? If Pl. X-Plane?
How you willl capture Unplaned delivery cost in the PO
How can we view the stocks provided to the vendor?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What are the main components of the mm module? How are these components used in sap?
How is subcontracting used in case of mm?