Interested to Buy Any Domain ? << Click Here >> for more details...
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
1 1471What are the differences between company-owned special stocks and externally-owned special stocks?
1365Post New SAP MM (Material Management) Questions
How do you post the goods if the po number is not known?
What is mysap erp? What business components can it be classified into?
Why would an organization need to allow negative stocks?
Explain the types of pipeline stocks in sap mm
Why do we use document types in sap?
What are the plant-specific data in the material?
Differentiate between contract and scheduling agreement
What is difference between gr blocked stock and blocked stock?
What is the lot size attribute of a material?
Explain batch management process.
when we doing migo storage location option not display
List out the important field in purchasing view?
Why are material master records used in sap?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is the organizational structure in the materials management (mm) module?
