What is an rfq and how it is different from a quotation?
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hoe to take another sample from store to quality on same material
How do you perform an invoice verification?
What are the special stocks used in mm?
What is DIN Class?
What is the subcontracting cycle?
How is the sto different from the standard po?
Why gr blocked stock is necessary in sap mm?
What is the difference between a purchase requisition and a purchase order?
What are the essential components in sap mm?
Explain how you can change the standard price in the master material?
How to do the RTP material posting with purchase order?
What are the fields in Purchasing view?