Explain the 'purchasing group' concept in mm?
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explain MRP Profile
i am doing sap mm,i have a question, do consultants copy n save from sap std.1000 in real time too
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
What is a material master file?
What is the 'material status'?
What is the sequence of master data uploading in sap mm?
What are different ways to do physical inventory in sap?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Give some example of master data in material management (mm).
What is mysap erp? What business components can it be classified into?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
Hi , i need the report for slow-moving, non- moving stock report.ple help me