The terms planned delivery and gr processing time?
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How to create tax calculation procedure in mm?
Can anyone explain pipeline process?
Without filling this fields we can not create material in material master record(in views only) ?
What are the different sections in vendor master data?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is 'goods movement'?
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 is release procedure?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What happens during a 'goods issue'?
How do you find the logical value for stock item by date?