How are components consumed in case of subcontracting?
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Explain how sd and mm are connected in sap?
How to do the RTP material posting with purchase order?
How is the vendor return processed without a purchase order reference?
Explain stock transfers?
How to create pr or po by mrp?
What is nace t code? What is its utility in sap mm?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
What are different ways to do physical inventory in sap?
Q. How do you plan for a vendor rating system and move about?
which institute and which faculty is best for SAP MM traing in Hyderbad?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?