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How do we get a proper list of vendors to send an rfq?
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How does 'automatic account assignment' work in mm?
Explain control data for scheduling agreements.
What is the use of ‘info update’ indicator in purchasing documents?
How is stock transfer from one storage location to another done?
What about standard edition (initiate) users?
What is the menu path to create a document/e-mail notification for your supplier?
Outline 'stock valuation methods' for material revaluation?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
Differentiate between bsx and bsa
For creating a purchasing info record what are the pre-requisites?
Explain the types of project stocks in sap mm
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What’s the real value of this upgrade from a technology perspective?
What is the difference between cbp and mrp?
