How do we get a proper list of vendors to send an rfq?
What are release groups and release codes?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
What are the core functionalities of the sap system?
Can anyone discribe the batch management process?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
if physicaly checked the stock found zero. hoe to enter stock zero stock
What mrp procedures are available in mm-cbp (consumption based planning)?
What are the settings required for quota arrangement?
How do you create a material?
How to transport release strategy to production environment?
What is a material ledger?
Name the t code for invoice verification?