What are the configuration are client specific in mm ?
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Answer / n raja
Characteristics and class in release strategy. Access
sequence in pricing procedure and output mssg determination.
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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How do you post the goods if the po number is not known?
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?
ERS, What are the prerequisite step for configuration of ERS
What do you understand by posting period?
What are purchasing information records?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the difference between BSX and BSA
What are the different fields in vendor master data?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is the ‘price control indicator’?
How to create tax calculation procedure in mm?