How stock is being transferred from one plant to another plant?
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How is scrap accounted in subcontracting?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
What is sap? How is it used in industries?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
Explain the types of subcontracting stocks in sap mm
Define consignment stock.
WHAT ARE STEPS FOR CREATING MIGO.
Can a purchasing info record be created without a material number?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is RTP?
how many levels in sap ?what are they?
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