What are the configuration are client specific in mm ?
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Characteristics and class in release strategy. Access
sequence in pricing procedure and output mssg determination.
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What is meant by a credit memo?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
The terms planned delivery and gr processing time?
What are special stocks?
What is meant by batches?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
How does the system determine the correct 'gl a/c' for a posting?
Where do we define payment terms in po?
What controls the order in which the approval must take place?
What is the difference between a purchase requisition and a purchase order?
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What is the use of ‘partner functions’ for a vendor?