How to create tax calculation procedure in mm?
No Answer is Posted For this Question
Be the First to Post Answer
The material does not have a master record. How can we procure that?
What are the important fields in purchasing view?
State the differences between the purchase requisition with a master record and without a master record?
What is a material ledger?
What are the variousfeatures of consignment stocks?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
How recently you have involved in an End to End Implementation
18. Whether you use the same template for all matl types or diff for each?
What is invoice verification?
Where do we define payment terms in po?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.