What are the plant-specific data in the material?
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What setting are required to run quota arrangement to determine vendor?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
hoe to take another sample from store to quality on same material
Explain the 'transaction keys' in mm?
Is it possible to activate split valuation after posting several transaction for materials?
Can forecast model be selected automatically?
What are the prerequisites to create a source list?
Is it possible to release a pr/po at header and item level both?
Tell me about the various movement types and usage.
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What are the month end activities in sap mm?
What are the configuration are client specific in mm ?
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