Explain vendor return procedure and its mapping in sap?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
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What are the procedure to create pr or po by mrp?
How to give specifications for developments?
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
What is the class type? How will you configure a class type?
Explain control data for scheduling agreements.
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What is difference between plant define under company code and plant define under purchasing organization?
What is the use of ‘partner functions’ for a vendor?
What happens during a 'goods issue'?
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