What are some of the 'partner functions' of a 'vendor'?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
What is mysap erp? What business components can it be classified into?
What do the we101 do?
How do we create a vendor number range?
what is user exit in SAP MM? what is message output determination process in SAP MM
Why is batch record important?
Q. How do you make variants?
What is cbp?
How do we assign material to vendors?
What is the 'ean'?
What are some of the common stock transport order movement types?
What are the steps that are involved in consignment cycle?