Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
How do you perform an invoice verification?
What is the movement type for goods issue reversal ?
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How is consignment material procured?
How much effort is it going to take to implement?
Define consignment stock.
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What do you mean by consignment stock?
Mention what are the data contained in the information record?
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