What is the lot size attribute of a material?
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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
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What are the ticketing tools available? which u r using & is there any severity defined?
What are the 'prerequisites' for an 'mrp run'?
State the importance of classification data?
How recently you have involved in an End to End Implementation
how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
What is account Modifier in SAP?
What is the difference between a blanket purchase order and the framework order?
Hi all I am vijay working in SAP MM module as an End user for the last 5 yrs.I have done a private course for SAP MM Configuration.Whatz are all the possibilities that i can change my role as a functional consultant? The required qualification for a consultant is atlst 1 E2E Impl. Cycle. I am not sure dat how a fresher can get Impltn exp. with this kind of minimum criteria? Do you think people like me can get any real chances to survive in this field without showing any fake experience? Or do you think datz the trend currently going on without the knowledge of some fools like me? Ur valuable guidance on this please...
How Return delivery process is working? How to post the qty & with which movement type?
how many finice documents will system generates when goods reciept from subcontracting made.
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