How is a goods receipt performed?
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Does the consignment stock available for mrp? Why so?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
How to codify items in Material Master
What is a consignment stock?
What are the tools available for data migration in SAP?
How do you find the logical value for stock item by date?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is request for quotation rfq?
What is mrp (material requirement planning)?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
What do you mean by the release procedure?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.