How is the vendor returned processed without a purchase order reference?
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What are the initial configuration steps for physical inventory?
Hello Guys Can please any body tell me the best institute foer SAP MM training in Ameerpet? please.....how is version IT for SAP MM?
What is a 'batch' in the context of 'batch management'?
What is sap mm?
If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How are the consignment stocks created?
How do you post a goods receipt?
Is it possible to have a release procedure without classification for a PO?
What is dunning procedure? How can it be configured?
What are special stocks?
How is the inventory management integrated with mm?