What is source list? What is the menu path to define a source list?
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What are the prerequisites to create a source list?
What is a profit center?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
What is the procedure of RFQ release strategy ?
who we configure material master
what is the transaction code used to extend the material view?
What benefits will be realized after implementing sap in any organization?
How can we take consignment stocks into our own stocks?
What is the transaction code to access mrp list?
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 is an account assignment category in a po document?