How will you configure a class type?
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How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
How can we view the stocks provided to the vendor?
What are the data in the mm module that are maintained at the company code level?
Can anyone give an overview on Account Determination?
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain the types of gr blocked stocks in sap mm
What is meant by a credit memo?
What benefits will be realized after implementing sap in any organization?
How stock is being transferred from one plant to another plant?
What is an 'mrp list'?
What is the source list?