What is Material Document & Accounting Document in SAP MM.......
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What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the prerequisites of creating a purchasing info record?
What is a mrp area?
Explain the types of pipeline stocks in sap mm
Explain the types of third party stocks in sap mm
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
How will you add new criteria to a condition type for pricing?
What are ‘transaction keys’ while setting obyc?
What are different ways to do physical inventory in sap?
What are the mrp procedures available in mm-cbp (consumption based planning)?
How does the system calculate nondeductible taxes?
How is the information of material master records updated?