Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
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how many levels in sap ?what are they?
What do we maintain in purchase info-record?
How can we create new transaction codes in sap?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
Why is sap so popular? What are some of the other erp applications available in the market?
What is the interaction between sap mm and sap abap consultant and how does they interact?
Is it possible to have scales in a quotation?
What are the core functionalities of the sap system?
What settings required to create purchase order automatically from a pr?
How does the system calculate nondeductible taxes?
Explain what are the accounts created in sap mm?
Without filling this fields we can not create material in material master record(in views only) ?