Which documents are used as references when we create po?
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What are release procedures with and without classification?
What is the importance of the batch record?
How do you plan for a vendor rating system and move about?
How do you generate an automatic po after creating a pr using a particular material?
What is the movement type for the stock unrestricted to blocked stock?
Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
What are the plant parametres?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
What is the procedure to give specifications for developments?
What is LSMW?