Answer Posted / sana
Different document types are used to differentiate business
transcation
| Is This Answer Correct ? | 17 Yes | 3 No |
Post New Answer View All Answers
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Define consignment stock. What are the main features of consignment stock?
What is a material master file?
State the importance of the vendor evaluation in the purchase department?
What is mrp (material requirement planning)?
What is meant by batches?
How do we create a vendor number range?
Explain the 'inventory management' sub module?
What data in material master is maintained at the client level?
What big changes does this upgrade bring?
What is purpose of zgr based invoice verification in purchase order?
What are the possible values for 'procurement types'?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Is material and vendor data available at all organizational levels?
what are the types of special stock available?