How consignment stocks are created?
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Explain credit memo
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
What is 'mrp'?
Where do we define payment terms in po?
Under which business scenario split valuation is used?
how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
What is the use of ‘partner functions’ for a vendor?
How are free items managed in a PO?
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,
whats is difference between info record and source list
Hi, Please inform possibility of editing GR & how.
What is mrp (material requirement planning) and what is the transaction code to access mrp list?