What is the interaction between sap mm and sap abap consultant and how does they interact?
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Explain the types of gr blocked stocks in sap mm
Explain why a 'material master' is divided into views?
How do you make variants?
What is the use of ‘partner functions’ for a vendor?
What are some of the movement types for stock transport order?
What is the function obyc?
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is the basic data required to create PO? What do we maintain in purchase info-record?
What do you understand by posting period?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error