What is dunning procedure? How can it be configured?
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What is the difference between a contract and a scheduling agreement?
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How will you map subcontracting process for project stock?
What is Material Document & Accounting Document in SAP MM.......
What are the essential components in sap mm?
can any one explain me what is the mm organisation structure
what is the difference between credit memo and subsequent credit memo
What is the movement type used in receipt of RTP?
Why do you need 'material types' in mm?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
What is the basic data required to create po?
Explain vendor return procedure and its mapping in sap?
What is vendor master data?