What is the difference between contract and scheduling agreement?
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Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
Which report will you refer to know the material consumption at plant level?
How will you configure a class type?
What are release groups and release codes?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What are various procedures for counting physical inventory?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
What is purpose of shelf life? What are business benefits of using it in sap mm?
If I recieved Change request then how I can Process further this request or how to release the request?
What is an account assignment category in a po document?
What do we maintain in purchase info-record?