Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How do you post the goods if the po number is not known?
What is the basic data required to create PO? What do we maintain in purchase info-record?
how a support individual will receive Tickets/issues from client
difference between mto
what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot
whats is difference between info record and source list
The PO table name @ header, Item, Delivery Schedule
What is a material master file?
What can be triggered by a GR?
How is the inventory management integrated with mm?
i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.
How do you perform an invoice verification?