What are some of the data points provided by purchasing for a material?
BASE UNIT OF MEASURE
PUR GRP
AUTO PO
BATCH MANAGEMENT
X PLANT MATERIAL STATUS
PUR VALUE KEY
SOURCE LIST
GR PRO TIME
POST INSPECTION GOOD
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Explain the types of project stocks in sap mm
Can we create pr with reference to another purchase order?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the types of special stocks available?
What are some of the initial configuration steps for purchase requisitions?
What are the phases in implmentation and in which phases you have don for testig
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is DIN Class?
What is the last step in the procurement cycle?
What are the tools available for data migration in SAP?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
What are the fields in Purchasing view?
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