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Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
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What is the movement type for return to vendor? How to reverse it?
What are the prerequisites to create a source list?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is the use of ‘material status’?
How is the list of all reservations in the systems displayed?
What is the procedure to give specifications for developments?
hi All can someone please suggest me a good instructor or institute with more focus on real time scenarios/projects for SAP MM in Hyderabad I have a experience of over 7 years in Supply Chain and Logistics , looking to build my career in SAP as I have been using SAP for 7 years now Thank you
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Why we need Customize movement type? and what basic settings we need for it.
How are batch numbers assigned?
What is special about one time vendor?
Where is the header level and item level data saved in a po?
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