What are the requirements for an ‘mrp run’?
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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
What is the transaction code to access mrp list?
Explain the 'accounting' side of gr?
How do you make variants?
when i am creating info record:purch.organisation data 1:i am getting error make an entry in all required fields
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
How can we create new transaction codes in sap?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
How you willl capture Unplaned delivery cost in the PO
What are the types of info records?
What is meant by access sequence? When it is used?
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