What is the source of error "not allowed" in case of custom movement type creation?
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what is user exit in SAP MM? what is message output determination process in SAP MM
How to give specifications for developments?
What is source list and what is the transaction code for creating source list?
What types of special stocks are available?
What is an indirectly created purchase requisition?
How to do the RTP material posting with purchase order?
What is the movement type used in receipt of RTP?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
how to post multiple migo documents for single return delivey number
How is the vendor created?
What do you mean by forecast-based planning?
Can a material be used after flagging it for deletion?