Can we have release procedure without classification for a po?
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Is it possible to activate split valuation after posting several transaction for materials?
What are the data in the mm module that are maintained at the company code level?
What are the fields in Purchasing view?
What is purpose of shelf life? What are business benefits of using it in sap mm?
When to use 351 STO and when to use 641
What are the important fields in purchasing view?
What is the quota arrangement?
What are the fields in Purchasing view?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
State the importance of the vendor evaluation in the purchase department?
What is the last step in the procurement cycle?
What are the initial configuration steps for physical inventory?