Mention what are the major purchasing tables? List the transaction codes for them?
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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
How to give specifications for developments?
Explain the 'transaction keys' in mm?
How do you make variants?
What do you mean by forecast-based planning?
Explain how consignment stocks are created?
How to create tax calculation procedure in mm?
How is an item with serial no. managed?
What is the procedure to give specifications for developments?
What information does consignment info record contain?
What is a reservation?
How do you check quota rating?
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