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 are the main components of the mm module?
What do you understand by posting period?
What is the difference between mara and mark?
How is subcontracting used in case of mm?
What do you mean by outline agreement?
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
What is an indirectly created purchase requisition?
What is meant by MRP Type and lot sizing?
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the special stocks used in mm?