What is sap mm?
Can forecast model be selected automatically?
Name some of the data points provided by purchasing for the materials.
How do you plan for a vendor rating system and move about?
What if i’m running a much older version?
What big changes does this upgrade bring?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
i want to KNOW ABOUT Relaince institute in HYDERABAD for SAP MM. can any one from this institute please tell me ABOUT the faculty and course in SAP MM in Relaince Hyderabad. Paying 25000 is worth of or not? faculty having real time experince and he will teach advanced topics in SAP MM?
in po shipping tab not appearing
How to delete a batch?
Where to get the goods movement type list?
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?