What is valuation grouping code related to obyc?
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What is the difference between BSX and BSA
What are the fields in Purchasing view?
How to create movement type?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Tell cut-over Process in SAP MM?
What is GR blocked stock? When it can be used?
In material master do you know any basic tables?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What is the use of ‘info update’ indicator in purchasing documents?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
MM flow with Tcodes & tables
Is it possible to activate split valuation after posting several transaction for materials?
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