What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
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Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What do you understand by goods receipt in sap system?
Explain the 'purchasing organization' in sap?
What are the various types of master data in the mm module?
What is purpose of zgr based invoice verification in purchase order?
What are all the various types of 'physical inventory'?
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
What are the purchasing information records?
What are the plant-specific data in the material?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
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?
Explain the mm flow with tcodes & tables?