How does this impact a business-end user?
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what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is goods receipt & goods issue?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
What are the different ways of organizing purchasing organizations?
How recently you have involved in an End to End Implementation
What is the difference between a blanket purchase order and the framework order?
Name the t code for invoice verification?
which institute and which faculty is best for SAP MM traing in Hyderbad?
Explain vendor return procedure and its mapping in sap?
List out the important field in purchasing view?
Looking SAP MM Functional Training?
what is float purchase organization?
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