What is the function of obyc?
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What are the configuration are client specific in mm ?
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Explain about the SC with CIN? And Import PO with CIN?
Can anyone discribe the batch management process?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
Tell me the subcontracting process with movement types?
How is a shelf-life item managed in SAP? What is the full cycle?
suggest me a good institute for SAP-MM in Hyderabad
What do you mean by outline agreement?
How stock is being transferred from one plant to another plant?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
Under which business scenario split valuation is used?
What are the different sections in vendor master data?