What is a material ledger?
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How do you set ‘automatic account assignment’ in mm?
Explain batches. How would you search them?
What is the 'ean'?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.
Is there any procedure for amendment of power? If Pl. X-Plane?
What is partner function & configuration
Where you maintain in material master the multiple units of measures?
Define the consignment cycle?
How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
Which report will you refer to know the material consumption at plant level?