Where is material master data saved?
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What is an rfq and how it is different from a quotation?
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Explain the 'transaction keys' in mm?
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Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
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
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What setting are required to run quota arrangement to determine vendor?
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