What is the sequence of master data uploading in sap mm?
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What is material attribute? How you will differentiate Row material and Finish goods?
What is the difference between purchase requisition and purchase order?
How to codify items in Material Master
whats is difference between info record and source list
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?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
List out important field in purchasing view?
What are the prerequisites to create a source list?
What is partner function & configuration
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm