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What is the difference between planned and unplanned services?
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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
How is the mm module integrated with other modules of sap?
What is difference between plant define under company code and plant define under purchasing organization?
What are the special procurement types?
Can anyone give an overview on Account Determination?
Anyone knows the good faculty for SAP MM In pune?
What are the steps required for integration between MM and SD?
What are the fields in Purchasing view?
Explain org structure in purchasing in sap mm.
How to inventory excise duty in SAP?
Explain 'automatic account assignment' configuration in mm?
How do we get a proper list of vendors to send an rfq?
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