How to delete a material completely?
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What are the transactions that will result in a change of stock?
What are some of the movement types for stock transport order?
How is scrap accounted in subcontracting?
What data in material master is maintained at the client level?
How and where to make automatic check of Free item checkbox while creating PO?
What is the difference between mara and mark?
Explain how is the vendor return processed without a purchase order reference?
Name the t code for invoice verification?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
What are the key fields for the material master?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
How many class you can use in single Release strategy.