What are the account assignment categories in a purchase order?
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In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
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Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
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hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
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Mention what are the major purchasing tables? List the transaction codes for them?
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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
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