What do you mean by a reservation?
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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
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What are special stocks?
What is Replenishment stock ?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
Is there any special indicator to identify subcontract item in the material master?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
DoD rice concept means what?
How are the consignment stocks created?
What is account Modifier in SAP?