What is purpose of zgr based invoice verification in purchase order?
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What is Material Document & Accounting Document in SAP MM.......
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
How do you make variants?
What is source list? What is the menu path to define a source list?
what are the major purchasing tables? List the transaction codes for them?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
Does the consignment stock available for mrp? Why so?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
what are the accounts created in sap mm?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
How are the byproducts taken care of in subcontracting?
What are basic tables used for material master?