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Explain release strategy
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Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
How do you find the logical value for stock item by date?
what is the difference bet standard & reference purchasing organisation
What are the levels at which a batch number can be configured?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What is a mrp area?
How will you map subcontracting process for project stock?
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
What do you mean by subcontracting?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
which institute and which faculty is best for SAP MM traing in Hyderbad?
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