Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
660Post New SAP MM (Material Management) Questions
What is the last step in the procurement cycle?
What is the difference between standard purchasing organization and reference purchasing organization?
Explain the 'inventory management' sub module?
What is the procedure to give specifications for developments?
Explain the 're-order point' procedure?
What are the different types of forecast model?
How to create pr or po by mrp?
What is goods movement? What type of documents is created after the goods movement?
Where do we define payment terms in po?
What is the difference between contract and scheduling agreement?
What is ean?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are special stocks?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
How can we create new transaction codes in sap?
