How is subcontracting used in case of mm?
No Answer is Posted For this Question
Be the First to Post Answer
What is meant by scales? Can scales be used in standard purchase order?
Explain the mm flow with tcodes & tables?
Can anyone explain pipeline process?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What big changes does this upgrade bring?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How to inventory excise duty in SAP?
How we will differentiate a STO and a standard purchase order with a glance ?
What are the plant-specific data in the material?
What are release procedures with and without classification?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is a mrp area?