Explain what are the accounts created in sap mm?
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Explain the importance of the batch record?
What is the difference between a blanket purchase order and the framework order?
Why is negative stock needed in an organization?
What is the last step in the procurement cycle?
What are the toold available for data migration? What is LSMW?
What is GR blocked stock? When it can be used?
What happens when a goods receipt is posted?
What are the possible values of procurement type in material master?
Can anyone discribe the batch management process?
What are the plant parametres?
how to give another test sample to quality on same material after few days? pls tell me with transaction code????
What are the categories of purchasing information records?