Define the consignment cycle?
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What is an account assignment category in a po document?
Explain the basic steps in configuring split valuation?
Explain about the SC with CIN? And Import PO with CIN?
can any one explain me what is the mm organisation structure
What is the interaction between sap mm and sap abap consultant?
How does this impact an it user?
What is the procedure to make the period indicator in the mrp2 view as “p”?
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
What are the requirements for an ‘mrp run’?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Can anyone discribe the batch management process?
how to post multiple migo documents for single return delivey number
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