What is business purpose of product hierarchy?
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What is source list and what is the transaction code for creating source list?
What information does the subcontracting info records contain?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
What is the maximum length of materials master short text? Is it possible to increase it?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
tell me invenotry management types?
MM flow with Tcodes & tables
Under which business scenario split valuation is used?
Explain the 'purchasing group' concept in mm?
how to deal the tickets and how to recive that one
What do you mean by forecast-based planning?
What is partner function & configuration