What if i’m running a much older version?
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How to find the status of IDHOC in SAP MM?
How to do the RTP material posting with purchase order?
How are free items managed in a PO?
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
How are free items managed in a PO?
What are the steps involved in creating a pricing procedure?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What are the special stocks used in mm?
How is consignment material procured?
List out important field in purchasing view?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
Explain why we use document types in sap?
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