Is material and vendor data available at all organizational levels?
Can anyone discribe the batch management process?
What is CR (change Request) & how it is working? what are stpes?
How are free items managed in a PO?
while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
what is exclusion indicator in condition type?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
What is the transaction code to access mrp list?
Is it possible to have scales in a quotation?
How do planned and unplanned consumption affect movement types?
What are the differences between company-owned special stocks and externally-owned special stocks?
What is the difference between LSMW and CATT?