Why is negative stock needed in an organization?
Why we use document types in SAP?
What is meant by batches?
can any one explain me what is the mm organisation structure
What is *make to order?
What is an indirectly created purchase requisition?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
Explain the types of subcontracting stocks in sap mm
Explain the basic steps in configuring split valuation?
What is DIN Class?
What are departmental views?
How you can create a vendor account group in sap?
What do you mean by outline agreement?