What is the movement type for the stock unrestricted to blocked stock?
Where to get the goods movement type list?
How to deactivate a vendor so that it cannot be used for further transactions?
What is purpose of zgr based invoice verification in purchase order?
What is split valuation?
Tell cut-over Process in SAP MM?
What is *make to order?
What are the fields in Purchasing view?
What is the purpose of using ME52NB-Buyer Approval?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
Why do you need 'material types' in mm?
best institute for warehouse management course
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
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