What do the we 103 do?
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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
How is the information of material master records updated?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
How is an item with serial no. managed?
What is the organizational structure in the mm module?
What are the different sections in vendor master data?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
Explain the 'purchasing organization' in sap?
How is a class created?
dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com