What are the mrp procedures available in mm-cbp (consumption based planning)?
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What about standard edition (initiate) users?
Explain the 'transaction keys' in mm?
What are the steps required for integration between MM and SD?
How is the mm module integrated with other modules of sap?
What if i’m running a much older version?
What are some of the 'partner functions' of a 'vendor'?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
Explain the 'purchasing group' concept in mm?
what is cbp? What is the difference between cbp and mrp?