What are the initial configuration steps for inventory management?
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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
The PO table name @ header, Item, Delivery Schedule
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
tell me invenotry management types?
how to deal the tickets and how to recive that one
Explain the types of subcontracting stocks in sap mm
What are the purchasing information records?
What are the transactions that will result in a change of stock?
What are the types of industry sectors defined in material master data?
What data does the information record contain?
When would it be prudent to post goods movements via the shipping application?