If you want to make item ok check boix as default then what will you do?
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when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
Explain the 'valuation area' concept in mm?
How we will differentiate a STO and a standard purchase order with a glance ?
How to do the RTP material posting with purchase order?
How to make stock type as Blocked stock by default in PO.
When, in initial configuration, why would you have to setup stock transport order?
How is scrap accounted in subcontracting?
What is purchase requisition as related to sap?
What are the data in material master that are maintained at the company code level?
What is the class type? How will you configure a class type?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,