What are the levels at which a batch number can be configured?
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Explain 'automatic account assignment' configuration in mm?
what are the data contained in the information record?
Can a purchasing info record be created without a material number?
How can we create a purchasing information record?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error
How do you make variants?
What are the main features of consignment stock?
Explain org structure in purchasing in sap mm.
What is the source list?
we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?
Mention what is the transaction code to delete a batch?
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