Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vsssekar
The answer given by Parasuram is correct.(Answer #2)
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How you can create consignment stocks?
What is the organizational structure in the mm module?
Why is negative stock needed in an organization?
What is a batch?
What is vendor evaluation and how do you maintain it?
What are the different sections in vendor master data?
Briefly describe the history of the sap software?
What is the class type?
How consignment stocks are created?
The material does not have a master record. How can we procure that?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What are some of the initial configuration steps for purchase requisitions?
what are the data contained in the information record?
What is the function of obyc?
