What is the last step in the procurement cycle?
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What are the special stocks used in mm?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What do you mean by a reservation?
How do you set ‘automatic account assignment’ in mm?
How do you plan for a vendor rating system and move about?
What is nace t code? What is its utility in sap mm?
How do you make variants?
What are the transactions that will result in a change of stock?
I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?
Explain the types of consignement stocks in sap mm
What is the ‘price control indicator’?
What is Replenishment stock ?