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?
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What are the main master files used in mm?
Explain the types of third party stocks in sap mm
Briefly describe the history of the sap software?
What is non-valuated material?
What do you mean by the release procedure?
State the importance of the vendor evaluation in the purchase department?
What is difference between stock transfer & transfer posting?
How do you create a material?
Explain the concept of split valuation and when can it be used? What are the settings required?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What is request for quotation rfq?