Which documents are used as references when we create po?
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Explain batches. How would you search them?
How to give specifications for developments?
How do you make variants?
How is a goods receipt performed?
how many levels in sap ?what are they?
What is mrp (material requirement planning)?
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
How to link SD with PO when stock shortage than sales order quantity?
What is Batch management
How does MM-SD integration can be done? Plz. give me details with transaction codes.
what is end user training? what r the topics that end users get traind?
What is use of material type unbw?