What do you understand by goods receipt in sap system?
If material has received at Plant / Office then Goods Receipt has been done through MIGO ( Movement Type is 101) .
If Service has received at Plant / Office then Service Entry sheet has generated and by saving SES , System automatically generated MIGO document.
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How you can change the standard price in the master material?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What are some of the movement types for stock transport order?
What if i’m running a much older version?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
What is meant by scales? Can scales be used in standard purchase order?
What do the xd01 do?
What are the variousfeatures of consignment stocks?
whats is difference between info record and source list
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What do you mean by forecast-based planning?
what are the types of special stock available?