What are the account assignment categories in a purchase order?
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How to handle free items in po?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
What is the subcontracting cycle?
Can anyone give an overview on Account Determination?
What are some of the movement types for stock transport order?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
How is scrap accounted in subcontracting?
What is the sequence of master data uploading in sap mm?
How to do the RTP material posting with purchase order?
How is material information structured in material master records?
What are the various steps of the mm cycle?
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