How to create pr or po by mrp?
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What is the sequence of master data uploading in sap mm?
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Accounting keys trigger in intercompany sto for one step and two step???
What are the account assignment categories in a purchase order?
What are the types of special stocks available?
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
How much effort is it going to take to implement?
How can we create a purchasing information record?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
What are the 'prerequisites' for an 'mrp run'?
What do we maintain in purchase info-record?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
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