How to create new transaction codes?
what r da topics that an enduser will get traind during implementation for SAP mm
What are some of the data points provided by purchasing for a material?
Explain the terms planned delivery and gr processing time?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
What are the variousfeatures of consignment stocks?
What is a business area?
How to link SD with PO when stock shortage than sales order quantity?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
How do you generate an automatic po after creating a pr using a particular material?
How is scrap accounted in subcontracting?
What is the purpose of using ME52NB-Buyer Approval?
What is source list? What is the menu path to define a source list?
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