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How do you display parked documents?
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Differentiate between release procedure with and without classification
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is meant by batches?
What is meant by scales? Can scales be used in standard purchase order?
What is the movement type for goods issue reversal ?
What are the account assignment categories in a purchase order?
How is an item with serial no. managed?
What are the steps that are involved in consignment cycle?
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What is request for quotation rfq?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
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