What is the purpose of gr/ir account while posting good receipt and invoice verification?
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What is 'goods movement'?
if physicaly checked the stock found zero. hoe to enter stock zero stock
How many stock transport orders available in sap system. And how to configure stock transport orders?
Is it possible to have a release procedure without classification for a PO?
Explain cut-over process in sap mm?
What do you mean by subcontracting?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
How many class you can use in single Release strategy.
What is business purpose of product hierarchy?
I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
List out important field in purchasing view?
Explain org structure in purchasing in sap mm.