What is the procedure to give specifications for developments?
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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 is difference between stock transfer & transfer posting?
Difference between planned delivery time and gr processing time?
How does the system calculate nondeductible taxes?
Tell me what is the purpose of "info update" indicator in purchasing document?
How to inventory excise duty in SAP?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
Anyone knows the good faculty for SAP MM In pune?
What is meant by a release strategy?
List out the important field in purchasing view?
What journal entry pass in the system when MIGO and MIRO occured?
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