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Can we have release procedure without classification for a po?
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How do you plan for a vendor rating system and move about?
when we doing migo storage location option not display
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
In the vendor consignment process what you have done in GR Process
What is the source list?
How to determine the vendor in pr automatically?
What is a cost center?
How much effort is it going to take to implement?
Give some example of master data in material management (mm).
Explain the 'inventory management' sub module?
What are the steps that are involved in consignment cycle?
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