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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
What is request for quotation rfq?
Name some of the data points provided by purchasing for the materials.
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
What do we maintain in purchase info-record?
How does the system calculate taxes?
How do you display parked documents?
What is meant by consignment stock?
What is meant by a credit memo?
What is master data in mm module?
What is meant by scales in mm?
What are the essential components in sap mm?
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