How can we see the consignment stocks in sap?
What is nace t code? What is its utility in sap mm?
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What is the difference between a purchase order and a purchase requisition?
What are the configuration are client specific in mm ?
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What is batch information cockpit?
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
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I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
How is the sto different from the standard po?
what is meant by production version?
How do you set ‘automatic account assignment’ in mm?
What is meant by a credit memo?