What is split valuation? What are the settings reuired for it?
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What is vendor master data?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What is the movement type for return to vendor? How to reverse it?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
How is stock transfer from one storage location to another done?
What are basic tables used for material master?
What are the industry-specific solutions available in mysap?
best institute for warehouse management course
How do you plan for a vendor rating system and move about?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
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
What is a reference purchase organization? When can it be used?