Interested to Buy Any Domain ? << Click Here >> for more details...
How do we get a proper list of vendors to send an rfq?
- 1 Answers
- 2103 Views
- I also Faced
- E-Mail Answers
Post New Answer View All Answers
Please Help Members By Posting Answers For Below Questions
How to create movement type?
What are the core functionalities of the sap system?
What is an 'mrp list'?
What is sub-contracting cycle in mm?
How is subcontracting used in case of mm?
What is the importance of the batch record?
How is the vendor created?
Outline the functions supported by material master?
Where to get the goods movement type list?
How did different versions of sap evolve?
Mention what is the transaction code used to extend the material view?
What settings required to create purchase order automatically from a pr?
Explain the 'valuation area' concept in mm?
How to delete a batch?
How do we assign material to vendors?
