Explain the mm flow with tcodes & tables?
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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How is a shelf-life item managed in SAP? What is the full cycle?
Differentiate between bsx and bsa
How many levels of approval can be allowed in Release Strategies
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
Hi , i need the report for slow-moving, non- moving stock report.ple help me
How you will upload the open Pos in SAP through which tool? with steps....
What is a reference purchase organization? When can it be used?
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
How to create new transaction codes?
What information is maintained in accounting view of material master?
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