What do you mean by subcontracting?
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what are the major purchasing tables? List the transaction codes for them?
what is the difference between MB1B,MB1A,MB0A,
What are the plant-specific data in the material?
Why do we use document types in sap?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What are the terms planned delivery and gr processing time?
How can we create a purchasing information record?
Explain the 'purchasing group' concept in mm?
What is Consigement stock & which accounting entries are posted at the time of GR?
Explain how is the vendor return processed without a purchase order reference?
In the vendor consignment process what you have done in GR Process
What is the difference between contract and scheduling agreement?