In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
Why is the receipt of the goods imported to a company?
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
What is the interaction between sap mm and sap abap consultant?
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What all different type of master available in MM Module?
What is an indirectly created purchase requisition?
Hi all I am vijay working in SAP MM module as an End user for the last 5 yrs.I have done a private course for SAP MM Configuration.Whatz are all the possibilities that i can change my role as a functional consultant? The required qualification for a consultant is atlst 1 E2E Impl. Cycle. I am not sure dat how a fresher can get Impltn exp. with this kind of minimum criteria? Do you think people like me can get any real chances to survive in this field without showing any fake experience? Or do you think datz the trend currently going on without the knowledge of some fools like me? Ur valuable guidance on this please...
What is the use of ‘partner functions’ for a vendor?
What are the steps involved in consignment cycle?
10 Answers Aresco, Cap Gemini, Genpact,
What is mysap erp? What business components can it be classified into?
What are the steps involved in creating a pricing procedure?
10 Answers Accenture, Cognizant, Infosys, TCS, Tech Mahindra,