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Mention what is the transaction code used to extend the material view?
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can any one explain me what is the mm organisation structure
What is the difference between standard purchasing organization and reference purchasing organization?
What is the document management system (dms) in sap?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
in STO Po shipping tab not appearing
18. Whether you use the same template for all matl types or diff for each?
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?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What is meant by MRP Type and lot sizing?
What is a 'batch' in the context of 'batch management'?
Where do we define payment terms in po?
What do you mean by consignment stock?
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