State the importance of the vendor evaluation in the purchase department?
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What big changes does this upgrade bring?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
Differentiate between contract and scheduling agreement
What are the special stocks used in mm?
What is nace t code? What is its utility in sap mm?
who we configure material master
Explain what is sap mm?
What are the requirements for an ‘mrp run’?
Explain the 'purchasing group' concept in mm?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is a centrally agreed contract?
Explain stock transfers?