How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
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What is meant by batches? How can the batches be searched?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
How can we create new transaction codes in sap?
What is the sequence of master data uploading in sap mm?
Q. How do you plan for a vendor rating system and move about?
How are free items managed in a PO?
What are ‘transaction keys’ while setting obyc?
What are the lot size attributes a material can posses?
What is FRC and JIT in scheduling agreement?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
What is meant by a release strategy?
What is an indirectly created purchase requisition?
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