Purchase group is assigned at to which organization element? Plant or purchase org or company.
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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
You want to perform quota arrangement. What steps would you take?
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What is meant by MRP Type and lot sizing?
What is LSMW?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are accounting entries in standard sub-contracting process?
What are the purchasing information records?
What are some of the initial configuration steps for purchase requisitions?
Where to get the goods movement type list?
In Hyderabad i want real time experience person on MM sap i want live exp from any one who is working in sap mm as consultant
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tell me invenotry management types?