Why is the receipt of the goods imported to a company?
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if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
how can i restore the P.O. which is deleted by mistake in ERPLN 6.1
How and where to make automatic check of Free item checkbox while creating PO?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
When to use 351 STO and when to use 641
What is the difference between a contract and a scheduling agreement?
Explain credit memo
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is the difference between contracts and scheduling agreements?
What functions are supported in the sap 'material management' (mm)?
What about standard edition (initiate) users?