What are the purchasing information records?
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How does the system determine the correct 'gl a/c' for a posting?
Hi, Please inform possibility of editing GR & how.
What is the ‘price control indicator’?
What is the difference between cbp and mrp?
Why do you need 'material types' in mm?
what is the reference for MB51 and MB41?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
which is the best institute for sap oil & gas in india ? except BPCL..
What are the possible values of procurement type in material master?
How are components consumed in case of subcontracting?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
What is meant by MRP Type and lot sizing?