Why is negative stock needed in an organization?
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to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
What is the use of ‘info update’ indicator in purchasing documents?
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
what are the data contained in the information record?
How do we get a proper list of vendors to send an rfq?
What is mysap erp? What business components can it be classified into?
How to delete a material completely?
What is source list and what is the transaction code for creating source list?
Tell me about the subcontracting cycle.
What is meant by consignment stock?
How do you set ‘automatic account assignment’ in mm?
Define consignment stock.
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