What is sub-contracting cycle in mm?
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SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING
How we will differentiate a STO and a standard purchase order with a glance ?
how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
What are the plant-specific data in material?
What is business impact of procurement type in material master?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
When, in initial configuration, why would you have to setup stock transport order?
How much effort is it going to take to implement?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What is sap? How is it used in industries?
What is meant by scales? Can scales be used in standard purchase order?
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