What is source list and what is the transaction code for creating source list?
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If you want to make item ok check boix as default then what will you do?
How does the PO pick up the pricing schema?
Is it possible to release a pr/po at header and item level both?
How does the system calculate taxes?
what is cbp? What is the difference between cbp and mrp?
Explain org structure in purchasing in sap mm.
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
Can anyone explain pipeline process?
Define time-phased planning.
How is the pricing of consignment stocks done?
Explain mrp type
Where is the header level and item level data saved in a po?