What is special about one time vendor?
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What information is maintained in accounting view of material master?
What are the fields in Purchasing view?
How is material information structured in material master records?
How do you change characteristic?
What is material attribute? How you will differentiate Row material and Finish goods?
What is the difference between a purchase requisition and a purchase order?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
What are the types of tables in SAP?
What is meant by scales?
What is the use of material types?
Explain the types of consignement stocks in sap mm
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?