Explain return delivery?
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What is the movement type for return to vendor? How to reverse it?
What is Batch management & how it is working?
What is the difference between purchase requisition and purchase order?
How do you plan for a vendor rating system and move about?
What is sub-contracting cycle in mm?
If I recieved Change request then how I can Process further this request or how to release the request?
What is the document management system (dms) in sap?
what are configurations you done in sap mm?
When would it be prudent to post goods movements via the shipping application?
In material master do you know any basic tables? What is the difference between MARA and Mark?
What is the basic data required to create PO? What do we maintain in purchase info-record?
how many levels in sap ?what are they?