Can we have release procedure without classification for a po?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?
How did different versions of sap evolve?
What is the last step in the procurement cycle?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What settings required to create purchase order automatically from a pr?
What are the fields in Purchasing view?
How do you check quota rating?
Define “client.”
All Interview Question on SAP MM
what is user exit in SAP MM? what is message output determination process in SAP MM
What do you mean by the release procedure?