What are various procedures for counting physical inventory?
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What is major difrence in COMPANY and Comapany Code?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@
What is purpose of shelf life? What are business benefits of using it in sap mm?
What is the 'ean'?
What is the menu path to create a document/e-mail notification for your supplier?
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What is source list? What is the menu path to define a source list?
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
Is it possible to have a release procedure without classification for a PO?
How are free items managed in a PO?