Explain stock transfers?
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18. Whether you use the same template for all matl types or diff for each?
How does the system determine the correct 'gl a/c' for a posting?
Why would an organization need to allow negative stocks?
Why are material master records used in sap?
Explain org structure in purchasing in sap mm.
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
How is the sto different from the standard po?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What information is maintained in accounting view of material master?
How do you perform an invoice verification?
What is GR blocked stock? When it can be used?
What is LSMW?