What are the purchasing information records?
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Why do you need 'material types' in mm?
Can anyone discribe the batch management process?
Can we create pr with reference to another purchase order?
When to use 351 STO and when to use 641
What is meant by scales? Can scales be used in standard purchase order?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
How are the consignment stocks created?
Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com
Is there any special indicator to identify subcontract item in the material master?
What do the we101 do?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
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