What is special about one time vendor?
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What is the 'ean'?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
Name some of the data points provided by purchasing for the materials.
What is source list and what is the transaction code for creating source list?
Explain the terms planned delivery and gr processing time?
What is GR blocked stock? When it can be used?
How is the pricing of consignment stocks done?
what is exclusion indicator in condition type?
What is the organizational structure in the materials management (mm) module?
What are the main components of the mm module? How are these components used in sap?
What is a centrally agreed contract?