What are ‘transaction keys’ while setting obyc?
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how to deal the tickets and how to recive that one
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
Explain org structure in purchasing in sap mm.
The material does not have a master record. How can we procure that?
What are the transactions that will result in a change of stock?
I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?
What is the source of error "not allowed" in case of custom movement type creation?
What are the tables are available for PO & Material master?
What is a profit center?
What is Batch management & how it is working?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How Return delivery process is working? How to post the qty & with which movement type?