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Why do we use document types in sap?
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What are the main components of the mm module?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
How does 'automatic account assignment' work in mm?
How are free items managed in a PO?
What do you mean by a reservation?
Can anyone discribe the batch management process?
What are purchasing information records?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
Outline the functions supported by material master?
which institute and which faculty is best for SAP MM traing in Hyderbad?
Explain Steps of Scheduling Agreements JIT in Detail?
What is the tcode to check programs in sap
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