In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?

3 Answers   Infosys,

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when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help

0 Answers   Mphasis,

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Explain the concept of split valuation and when can it be used? What are the settings required?

1 Answers  

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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

0 Answers  

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Differentiate between bsx and bsa

0 Answers  

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What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?

1 Answers   SAP Labs,

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What is meant by consignment stock?

14 Answers   HCL,

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Hello Guys Can please any body tell me the best institute foer SAP MM training in Ameerpet? please.....how is version IT for SAP MM?

6 Answers  

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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?

1 Answers  

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How do you generate an automatic po after creating a pr using a particular material?

0 Answers  

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Accounting keys trigger in intercompany sto for one step and two step???

2 Answers   Accenture,

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Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context

2 Answers   Accenture,

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