Can we change the layout of miro screen? Does it require enhancement?
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What are the fields in Purchasing view?
What is purpose of shelf life? What are business benefits of using it in sap mm?
Is it possible to have a release procedure without classification for a PO?
Explain 'split valuation.' Why is it necessary?
What is the ‘price control indicator’?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What mrp procedures are available in mm-cbp (consumption based planning)?
What is 'mrp'?
What is the basic data required to create PO? What do we maintain in purchase info-record?
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
What is the interaction between sap mm and sap abap consultant?