What are the different types of forecast model?
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Explain the 'valuation area' concept in mm?
What are ‘transaction keys’ while setting obyc?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How to do the RTP material posting with purchase order?
Explain batch management process.
Explain the basic 'organizational structure' in mm?
Can anyone explain pipeline process?
What are transactions that will cause a change in stock?
Mention what are the data contained in the information record?
Can a purchasing info record be created without a material number?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Tell me about the various movement types and usage.