What are the initial configuration steps for inventory management?
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what is meant by production version?
how to post multiple migo documents for single return delivey number
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
What are different ways to do physical inventory in sap?
I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
How does 'automatic account assignment' work in mm?
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 are the transactions that will result in a change of stock?
What are the fields in Purchasing view?
What controls the order in which the approval must take place?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
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