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What are the various types of master data in the mm module?
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What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What is RTP?
How are free items managed in a PO?
what is the item category and account assignment category in sap. what is the perfect answer for it.
Explain cut-over process in sap mm?
How can we take consignment stocks into our own stocks?
I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
suggest me a good institute for SAP-MM in Hyderabad
Why would an organization need to allow negative stocks?
How is the vendor return processed without a purchase order reference?
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