Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
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What are the various steps of the mm cycle?
What is the interaction between sap mm and sap abap consultant?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
what is the difference payment terms in company codelevel and purchase organisation level
How to codify items in Material Master
Explain Steps of Scheduling Agreements JIT in Detail?
What are the plant parametres?
What is Batch management & how it is working?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What are the purchasing information records?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
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