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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
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when i am executing me41(rfq) i am getting error "please maintain vendors address"
What business components can mysap erp be classified into?
How does the PO pick up the pricing schema?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What is the difference between cbp and mrp?
What is the procedure of RFQ release strategy ?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
how can you make a condition type compulsory? Does the system picks automatically
List out the important field in purchasing view?
What is a business area?
Explain what is sap mm?
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- Sap R/3 (150)
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