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What is a material ledger?
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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
How are batch numbers assigned?
tell me invenotry management types?
Is it possible to activate split valuation after posting several transaction for materials?
how to define and assign standard purchasing organisation
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
Explain lot sizing
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
What is request for quotation rfq?
what is reference purchasing organization?
What are the special stocks used in mm?
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