How do you generate an automatic po after creating a pr using a particular material?
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Accounting keys trigger in intercompany sto for one step and two step???
Explain what are the accounts created in sap mm?
What is sap? How is it used in industries?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
How can we create a purchasing information record?
What information does the subcontracting info records contain?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
What big changes does this upgrade bring?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
How do you display parked documents?
What is nace t code? What is its utility in sap mm?
Explain the types of project stocks in sap mm