What is nace t code? What is its utility in sap mm?
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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How do you post the goods if the po number is not known?
what are the data contained in the information record?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What is the last step in the procurement cycle?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
What is account Modifier in SAP?
What is meant by a credit memo?
What are accounting entries in standard sub-contracting process?
SD with MM Integration what you have done in real time in your project
What is the movement type used in receipt of RTP?
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
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