Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
Define “client.”
What are release groups and release codes?
What are the terms planned delivery and gr processing time?
How do you display parked documents?
What is DIN Class?
Without filling this fields we can not create material in material master record(in views only) ?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
How is an item with serial no. managed?
What is the document management system (dms) in sap?
What is GR blocked stock? When it can be used?
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