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In subcontracting for challan listing, We have option of
only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3.
which is also legal requirement from client...
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What are the purchasing information records?
What is goods receipt & goods issue?
Can a material be used after flagging it for deletion?
how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
How do we create a vendor number range?
Outline 'stock valuation methods' for material revaluation?
How and where to make automatic check of Free item checkbox while creating PO?
Hi all I am vijay working in SAP MM module as an End user for the last 5 yrs.I have done a private course for SAP MM Configuration.Whatz are all the possibilities that i can change my role as a functional consultant? The required qualification for a consultant is atlst 1 E2E Impl. Cycle. I am not sure dat how a fresher can get Impltn exp. with this kind of minimum criteria? Do you think people like me can get any real chances to survive in this field without showing any fake experience? Or do you think datz the trend currently going on without the knowledge of some fools like me? Ur valuable guidance on this please...
What do you mean by material type?
What are the different fields in vendor master data?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is the procedure to give specifications for developments?
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