What do you mean by subcontracting?
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Mention what are the data contained in the information record?
How do we create consignment stocks?
Explain the types of subcontracting stocks in sap mm
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
What is split valuation? When is it used? What are the settings reuired for it?
What is the difference between a contract and a scheduling agreement?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What is meant by batches? How can the batches be searched?
How to delete a material completely?
Can we change the layout of miro screen? Does it require enhancement?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??