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If you want to make item ok check boix as default then what will you do?
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How consignment stocks are created?
what is the company business process ?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
how to define and assign standard purchasing organisation
What is meant by consignment stock?
What are the account assignment categories in a purchase order?
What is meant by batches? How can the batches be searched?
How do we create consignment stocks?
How are the consignment stocks created?
How do we create a vendor number range?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
what are the customization u have done in sap mm
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