Explain full cycle
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
How system pick up g/l account in service po
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is the result of goods movement?
can any one tell me the coustamising pathway for LSMW n the steps involved in this
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Tell me about the subcontracting cycle.
How many levels of approval can be allowed in Release Strategies
What are the account assignment categories in a purchase order?
What is difference between stock transfer & transfer posting?
How can you disable a reservation in mrp?