What is Material Document & Accounting Document in SAP MM.......
What is the basic data required to create po?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What do the xk01 do?
explain about Functional Specifications with Example
What are the commonly used movement types in sub-contracting process?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
"only 0.000 pieces are available" what does it mean during goods issue??
What are release groups and release codes?
Hi, Please inform possibility of editing GR & how.
what is the difference between credit memo and subsequent credit memo
How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?
Can we create pr with reference to another purchase order?