How is the inventory management integrated with mm?
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What is release procedure?
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
Can anyone give an overview on Account Determination?
What is account Modifier in SAP?
What are departmental views?
How do we assign material to vendors?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is a cost center?
Why are material master records used in sap?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What is the difference between external procurement and internal procurement?
Can we have release procedure without classification for a po?