How to defined & assigning copying controls in purchase &
inventor management?
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What is a 'batch' in the context of 'batch management'?
How are the variations in subcontracting taken care of in SAP?
How do you create a material?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
Pricing Procedure – How Pricing procedure taking place in the PO
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What are the commonly used movement types in sub-contracting process?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What is Material Document & Accounting Document in SAP MM.......
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?
in po shipping tab not appearing
What are the types of info records?
Explain return delivery?