How do you find the logical value for stock item by date?
Hi , i need the report for slow-moving, non- moving stock report.ple help me
Mention what are the major purchasing tables? List the transaction codes for them?
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
What data in material master is maintained at the client level?
What is a physical inventory?
What is non-valuated material?
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
How are the variations in subcontracting taken care of in SAP?
What are various stock types?
How are the byproducts taken care of in subcontracting?
Why gr blocked stock is necessary in sap mm?
What are the purchasing information records?
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