What do you mean by material type?
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What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
where you maintain the HSN code with TAX rate ?
What controls the order in which the approval must take place?
What is sap mm?
What is sales order stock?
what is the difference between credit memo and subsequent credit memo
How do you create a material?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Explain why we use document types in sap?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
what is meant by production version?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
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