What is use of material type unbw?
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How do you check quota rating?
Explain what is sap mm?
How does 'automatic account assignment' work in mm?
Explain org structure in purchasing in sap mm.
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
Can we create pr with reference to another purchase order?
What are the key fields for the material master?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Explain cut-over process in sap mm?
What is invoice verification?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics