What is source list and what is the transaction code for creating source list?
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What is the movement type for return to vendor? How to reverse it?
What is purpose of purchase value key in material master?
Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain
What are accounting entries in standard sub-contracting process?
How do you post a goods receipt?
Explain batch management process.
Explain how is the vendor return processed without a purchase order reference?
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,
Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
What are the special procurement types?
Can anyone explain pipeline process?
Explain full cycle