Explain return delivery?
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How do you perform an invoice verification?
What is an 'mrp list'?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
How does 'automatic account assignment' work in mm?
How do we create a vendor number range?
what is data consititency
How can we create new transaction codes in sap?
explain about Functional Specifications with Example
How does the system determine the correct 'gl a/c' for a posting?
Explain the types of consignement stocks in sap mm
What are some of the common stock transport order movement types?
Explain control data for scheduling agreements.