Explain how you can link a document to a vendor master record?
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Can you differentiate between a sto and standard purchase order at a glance? How?
Explain the types of subcontracting stocks in sap mm
What is difference between stock transfer & transfer posting?
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
How do you make variants?
What do the xd01 do?
What is the difference between a blanket purchase order and the framework order?
What do the we 103 do?
How do you create a material?
how a support individual will receive Tickets/issues from client
Explain how you can create a vendor account group in sap?
"only 0.000 pieces are available" what does it mean during goods issue??