How to create pr or po by mrp?
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What is batch information cockpit?
What is an indirectly created purchase requisition?
How do you set ‘automatic account assignment’ in mm?
What are the transactions that will result in a change of stock?
When to use 351 STO and when to use 641
How to delete a material completely?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
Explain how you can create a vendor account group in sap?
What are the data in the mm module that are maintained at the company code level?
What functions are supported in the sap 'material management' (mm)?
Q. How do you plan for a vendor rating system and move about?