What are various stock types?
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What is the menu path to create a document/e-mail notification for your supplier?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?
Can a material be used after flagging it for deletion?
What are the procedure to create pr or po by mrp?
Why are material master records used in sap?
Define client. What is its importance in sap?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
How to determine the vendor in pr automatically?
What is RTP?
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
How to deactivate a vendor so that it cannot be used for further transactions?