How you can link a document to a vendor master record?
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What is the movement type for return to vendor? How to reverse it?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What are the types of special stocks available?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is a 'batch' in the context of 'batch management'?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?
What are the prerequisites for creating a purchasing info record?
what is the company business process ?
how to define and assign standard purchasing organisation
What is a physical inventory?
How is the pricing of consignment stocks done?