What is vendor evaluation and how do you maintain it?
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
What are the data in the mm module that are maintained at the company code level?
Explain consignment cycle
what is the transaction code used to extend the material view?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
What is the difference between mara and mark?
whats is difference between info record and source list
Can anyone give an overview on Account Determination?
What is the function obyc?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What is the difference between standard purchasing organization and reference purchasing organization?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?