How is the vendor return processed without a purchase order reference?
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How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What do the xk01 do?
What do the xd01 do?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What are the fields in Purchasing view?
How to determine the vendor in pr automatically?
Hi , i need the report for slow-moving, non- moving stock report.ple help me
What is forecasting in sap system?
What is ean?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?