What are the main components of the mm module? How are these components used in sap?
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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
How to create pr or po by mrp?
Under which business scenario split valuation is used?
What are the tables are available for PO & Material master?
Hi All Can we do MRP for Third party process ?
What is mysap erp? What business components can it be classified into?
Explain stock transfers?
What is difference between plant define under company code and plant define under purchasing organization?
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.
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