What are the various steps of the mm cycle?
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what is the difference between credit memo and subsequent credit memo
What is meant by batches? How can the batches be searched?
Explain how you can change the standard price in the master material?
How is the vendor created?
What is purpose of safety stock in mrp view in material master?
What is source list and what is the transaction code for creating source list?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
Explain how you can link a document to a vendor master record?
The terms planned delivery and gr processing time?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
How to delete a batch?