Explain the terms planned delivery and gr processing time?
No Answer is Posted For this Question
Be the First to Post Answer
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
When would it be prudent to post goods movements via the shipping application?
In material master do you know any basic tables? What is the difference between MARA and Mark?
what is the difference between credit memo and subsequent credit memo
Why would an organization need to allow negative stocks?
Q. How to inventory excise duty in SAP?
What is MRP?Explain with real time scenerio
What is nace t code? What is its utility in sap mm?
What is the 'material status'?
What is the movement type for the stock unrestricted to blocked stock?
Why is sap so popular?
while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.