what is access number in access sequence how do we define that ?
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How Return delivery process is working? How to post the qty & with which movement type?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
How did different versions of sap evolve?
How is the vendor returned processed without a purchase order reference?
what is material type PIPE and xplain with example
Explain about the SC with CIN? And Import PO with CIN?
What happens during a 'goods issue'?
What is an account assignment category in a po document?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
How do we get a proper list of vendors to send an rfq?
How is the pricing of consignment stocks done?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.