What is sub-contracting cycle in mm?
No Answer is Posted For this Question
Be the First to Post Answer
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is source list? What is the menu path to define a source list?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
How to delete a material completely?
How we will differentiate a STO and a standard purchase order with a glance ?
What is the source of error "not allowed" in case of custom movement type creation?
what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
Why do we use document types in sap?
How does this impact a business-end user?
What information is maintained in accounting view of material master?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?