What are some of the movement types for stock transport order?
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In the vendor consignment process what you have done in GR Process
How to create new transaction codes?
What is the difference between purchase requisition and purchase order?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
where you maintain in material master the multiple units of measures??
When to use 351 STO and when to use 641
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What is a business area?
How are the byproducts taken care of in subcontracting?
What are the steps involved in creating a pricing procedure?
What are the prerequisites to create a source list?
What are the fields in Purchasing view?
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