What are the prerequisites of creating a purchasing info record?
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Q. How do you plan for a vendor rating system and move about?
How do you generate an automatic po after creating a pr using a particular material?
What is mrp (material requirement planning)?
What is batch information cockpit?
what is the reference for MB51 and MB41?
What are the ticketing tools available? which u r using & is there any severity defined?
What are the main components of the mm module?
Different Purchase Organisation & what is the difference between them.
What are different ways to do physical inventory in sap?
How do we assign material to vendors?
what is the difference between MB1B,MB1A,MB0A,
tell me invenotry management types?