How does 'automatic account assignment' work in mm?
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Explain credit memo
What is dunning procedure? How can it be configured?
What is the step by step process in MRP
Q. How do you make variants?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Where is material master data saved?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
"only 0.000 pieces are available" what does it mean during goods issue??
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What is consignment stock?
How to make stock type as Blocked stock by default in PO.
how to give another test sample to quality on same material after few days? pls tell me with transaction code????