What are various types of stock transfer?
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What is sub-contracting cycle in mm?
What are some of the 'partner functions' of a 'vendor'?
Explain the types of third party stocks in sap mm
Tell cut-over Process in SAP MM?
Define 'plant' in sap?
How to delete a material completely?
What are the essential components in sap mm?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
who we configure material master
What is special about one time vendor?
When would it be prudent to post goods movements via the shipping application?