How does 'automatic account assignment' work in mm?
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How do you generate an automatic po after creating a pr using a particular material?
How do we create consignment stocks?
what is float purchase organization?
what are the accounts created in sap mm?
What is Document Type and what are the functions of document types in SAP ?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
what are the major purchasing tables? List the transaction codes for them?
What is a material ledger?
What are release groups and release codes?
What are the main components of the mm module?
Explain what is cbp? What is the difference between cbp and mrp?
What are the essential components in sap mm?