What is the purpose of using ME52NB-Buyer Approval?
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The PO table name @ header, Item, Delivery Schedule
What can be triggered by a GR?
Explain the 'price control indicator?
what is end user training? what r the topics that end users get traind?
What big changes does this upgrade bring?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
SD with MM Integration what you have done in real time in your project
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
Mention what are the major purchasing tables? List the transaction codes for them?
Explain the basic procurement cycle.
If I recieved Change request then how I can Process further this request or how to release the request?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??