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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
1112Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
998What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
1047Post New SAP MM (Material Management) Questions
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is source list? What is the menu path to define a source list?
How is the vendor created?
What is source list and what is the transaction code for creating source list?
What are the account assignment categories in a purchase order?
The material does not have a master record. How can we procure that?
List out the important field in purchasing view?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What is the use of ‘partner functions’ for a vendor?
What are the main master files used in mm?
How does 'automatic account assignment' work in mm?
What are purchasing information records?
Why do we use document types in sap?
How to create movement type?
