Interested to Buy Any Domain ? << Click Here >> for more details...
In SAP under Material Master how items will be codified?
- 3 Answers
- 6536 Views
- Private, I also Faced
- E-Mail Answers
Answer Posted / ragi
T code mm01 for materiel; creation
| Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
Explain rtp
What is special about one time vendor?
Why do we use document types in sap?
Mention what are the data contained in the information record?
Explain the types of gr blocked stocks in sap mm
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Differentiate between contract and scheduling agreement
What are the main master files used in mm?
What are basic tables used for material master?
What are the various types of master data in the mm module?
Explain return delivery?
How are batch numbers assigned?
what are the accounts created in sap mm?
What is the difference between release procedure with classification and without classification and when they used?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
