How you can link a document to a vendor master record?
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What is meant by MRP Type and lot sizing?
What do you understand by goods receipt in sap system?
Explain how is the vendor return processed without a purchase order reference?
What are the settings required for quota arrangement?
What is batch information cockpit?
Which documents are used as references when we create po?
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
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
hoe to take another sample from store to quality on same material
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
What are the initial configuration steps for inventory management?
What are the various stock valuation methods?