What are the month end activities in sap mm?
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Can we create pr with reference to another purchase order?
What is the serial number?
how to define and assign standard purchasing organisation
Outline the functions supported by material master?
How do you find the logical value for stock item by date?
what is the difference between credit memo and subsequent credit memo
What is material attribute? How you will differentiate Row material and Finish goods?
What are various stock types?
How does the system calculate taxes?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
What is the last step in the procurement cycle?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?