What is the organizational structure in the materials management (mm) module?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is the procedure to delete materials permanently from material master?
ERS, What are the prerequisite step for configuration of ERS
What are the data in the mm module that are maintained at the company code level?
What is the difference between standard purchasing organization and reference purchasing organization?
What is an 'mrp list'?
Outline the functions supported by material master?
What is a ‘return delivery’?
What are the month end activities in sap mm?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How is the list of all reservations in the systems displayed?