Why do we use document types in sap?
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What are the fields in Purchasing view?
How do we get a proper list of vendors to send an rfq?
who we configure material master
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
Explain cut-over process in sap mm?
What is the movement type for goods issue reversal ?
Upto what extent we can increase the length of materials master short text.
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
what is the difference bet standard & reference purchasing organisation
How does the system calculate taxes?
What settings required to create purchase order automatically from a pr?