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Answer Posted / forum shah
351 is used between same company code when doc type is
LU/UB. ie without delivery.
641 is used between same company code when doc type is
Lu/UB. ie with delivery.
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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What is a cost center?
Can you differentiate between a sto and standard purchase order at a glance? How?
How can we create new transaction codes in sap?
What are the industry-specific solutions available in mysap?
What are the main features of consignment stock?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What information is maintained in accounting view of material master?
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 are some of the initial configuration steps for purchase requisitions?
What are the transactions that will result in a change of stock?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
Why is sap so popular? What are some of the other erp applications available in the market?
What do the we 103 do?
What tasks are covered under inventory management?
