What is the difference between release procedure with classification and without classification and when they used?
When, in initial configuration, why would you have to setup stock transport order?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
What are the data in the mm module that are maintained at the company code level?
How do we create a vendor number range?
Explain the types of pipeline stocks in sap mm
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
What is a purchase order?
How is stock transfer from one storage location to another done?
Explain about the subcontracting cycle?
What is the organizational structure in the materials management (mm) module?
What is sap mm?