How can we create new transaction codes in sap?
what are the major purchasing tables? List the transaction codes for them?
how to post multiple migo documents for single return delivey number
How can we view the stocks provided to the vendor?
How to create new transaction codes?
Differentiate between contract and scheduling agreement
Tell me about the various movement types and usage.
What are the tools available for data migration in SAP?
Explain mrp type
Explain the 're-order point' procedure?
What happens when a goods receipt is posted?
What is the transaction code to access mrp list?
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