Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1125Post New SAP MM (Material Management) Questions
How do we create a client in the mm module?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
When, in initial configuration, why would you have to setup stock transport order?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is an 'mrp area'?
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State the importance of the vendor evaluation in the purchase department?
Explain the 'accounting' side of gr?
What benefits will be realized after implementing sap in any organization?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Why do you need 'material types' in mm?
What is purpose of safety stock in mrp view in material master?
What are the data in the mm module that are maintained at the company code level?
Where to get the goods movement type list?
What data in material master is maintained at the client level?