How do you perform an invoice verification?
What are the different sections in vendor master data?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
What is source list and what is the transaction code for creating source list?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
i want to KNOW ABOUT Relaince institute in HYDERABAD for SAP MM. can any one from this institute please tell me ABOUT the faculty and course in SAP MM in Relaince Hyderabad. Paying 25000 is worth of or not? faculty having real time experince and he will teach advanced topics in SAP MM?
What are the different fields in vendor master data?
How does the system calculate taxes?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What are the plant-specific data in material?
What is the use of ‘material status’?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
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