You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Why we use document types in SAP?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
What is the organizational structure in the mm module?
I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
What is meant by consignment stock?
What is partner function & configuration
Why gr blocked stock is necessary in sap mm?
how to taxes comes into picture from mm to invoice ?
Explain the basic 'organizational structure' in mm?
How do you make variants?
How Return delivery process is working? How to post the qty & with which movement type?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.