Explain how is the vendor return processed without a purchase order reference?
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What are the month end activities in sap mm?
What do the xd01 do?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
what are the major purchasing tables? List the transaction codes for them?
What is request for quotation rfq?
What is the difference between external procurement and internal procurement?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What is special about one time vendor?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.