How will you consider un planned delivery cost in purchase?
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what is the transaction code used to extend the material view?
Can we create pr with reference to another purchase order?
How can we create new transaction codes in sap?
What are the commonly used movement types in sub-contracting process?
What are the main master files used in mm?
State the differences between the purchase requisition with a master record and without a master record?
If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)
Explain the concept of split valuation and when can it be used? What are the settings required?
What are the tables are available for PO & Material master?
How will you map subcontracting process for project stock?
Explain the mm flow with tcodes & tables?
Explain cut-over process in sap mm?