What are the procedure to create pr or po by mrp?
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What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?
What setting are required to run quota arrangement to determine vendor?
What are the differences between company-owned special stocks and externally-owned special stocks?
What is the difference between mara and mark?
what are the accounts created in sap mm?
Is material and vendor data available at all organizational levels?
How to create movement type?
Explain the terms planned delivery and gr processing time?
Accounting keys trigger in intercompany sto for one step and two step???
How to deactivate a vendor so that it cannot be used for further transactions?
What is split valuation?
What is meant by a credit memo?