Is there any procedure for amendment of power? If Pl. X-Plane?
Can anyone explain pipeline process?
If you want to make item ok check boix as default then what will you do?
How is the vendor return processed without a purchase order reference?
Hi, Please inform possibility of editing GR & how.
when we doing migo storage location option not display
How is the sto different from the standard po?
SD with MM Integration what you have done in real time in your project
What are the plant-specific data in the material?
Hi , i need the report for slow-moving, non- moving stock report.ple help me
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is split valuation?