How to defined & assigning copying controls in purchase &
inventor management?
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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What is the difference between valuated Stock and Non Valuated Stock?
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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
Does the consignment stock available for mrp? Why so?
List out the important field in purchasing view?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
State the importance of the vendor evaluation in the purchase department?
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
What are the initial configuration steps for physical inventory?
we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?
How you can create a vendor account group in sap?