Explain subcontracting cycle
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Explain the terms planned delivery and gr processing time?
Explain the mm flow with tcodes & tables?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How does the system calculate taxes?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
How can we create an information record based on the material master?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
Explain what are the accounts created in sap mm?
What are the types of special stocks available?
What is Consigement stock & which accounting entries are posted at the time of GR?
which transation evet key in cin