How can we create new transaction codes in sap?
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What is the importance of client in sap?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What are the essential components in sap mm?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What is meant by batches?
With which modules in sap is the inventory management integrated?
What is mrp (material requirement planning)?
Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
Explain 'automatic account assignment' configuration in mm?