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What settings required to create purchase order automatically from a pr?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is nace t code? What is its utility in sap mm?
what are the accounts created in sap mm?
How does 'automatic account assignment' work in mm?
What about standard edition (initiate) users?
What is a business area?
What is the function of obyc?
What is an rfq and how it is different from a quotation?
What are various stock types?
Explain how is the vendor return processed without a purchase order reference?
What mrp procedures in consumption based planning?
Outline the functions supported by material master?
How to create tax calculation procedure in mm?
What are the types of industry sectors defined in material master data?
