Explain the basic 'organizational structure' in mm?
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What is the movement type used in receipt of RTP?
What are the steps in automatic account assignment config.
What is the use of material types?
What are the main master files used in mm?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
When would it be prudent to post goods movements via the shipping application?
Why do you need 'material types' in mm?
Q. What is GR blocked stock? When it can be used?
what are the types of info records?
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What are the differences between company-owned special stocks and externally-owned special stocks?