Where the schedule margin key is customized?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What are the requirements for an ‘mrp run’?
What are the categories of purchasing information records?
What is the quota arrangement?
What mrp procedures are available in mm-cbp (consumption based planning)?
What is the lot size attribute of a material?
List out the important field in purchasing view?
What are special stocks?
How do we create consignment stocks?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What is a 'batch' in the context of 'batch management'?
How do you generate an automatic po after creating a pr using a particular material?
What settings required to create purchase order automatically from a pr?