Why do we use document types in sap?
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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How do planned and unplanned consumption affect movement types?
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
Explain the types of subcontracting stocks in sap mm
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
How to do the RTP material posting with purchase order?
Which report will you refer to know the material consumption at plant level?
What is mrp (material requirement planning)?
What are the categories of purchasing information records?
if physicaly checked the stock found zero. hoe to enter stock zero stock
How we will differentiate a STO and a standard purchase order with a glance ?
difference between mto