What are the important fields in purchasing view?
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Is it possible to have a release procedure without classification for a PO?
Explain why a 'material master' is divided into views?
What are the different sections in vendor master data?
Tell cut-over Process in SAP MM?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
in po shipping tab not appearing
Differentiate between bsx and bsa
How to inventory excise duty in SAP?
How do you set ‘automatic account assignment’ in mm?
With which modules in sap is the inventory management integrated?
How is the pricing of consignment stocks done?
How many stock transport orders available in sap system. And how to configure stock transport orders?