Differentiate between bsx and bsa
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How to create new transaction codes?
who we configure material master
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
In the vendor consignment process what you have done in GR Process
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the fields in Purchasing view?
What is a cost center?
What do we maintain in purchase info-record?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
Can we create pr with reference to another purchase order?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Explain the 'transaction keys' in mm?