what are the accounts created in sap mm?
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How do you perform an invoice verification?
What is invoice verification?
What business components can mysap erp be classified into?
What is a reference purchase organization? When can it be used?
What are the types of tables in SAP?
What do you mean by consignment stock?
what r da topics that an enduser will get traind during implementation for SAP mm
What is a physical inventory?
Can we check the material price in consignment po?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
What is meant by scales? Can scales be used in standard purchase order?
If I recieved Change request then how I can Process further this request or how to release the request?
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