What do the xd01 do?
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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
What are the main master files used in mm?
What are the various types of master data in the mm module?
"only 0.000 pieces are available" what does it mean during goods issue??
what is the difference bet standard & reference purchasing organisation
How does 'automatic account assignment' work in mm?
How is the vendor returned processed without a purchase order reference?
What do we maintain in purchase info-record?
Why is batch record important?
What are the plant-specific data in material?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?
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