Answer Posted / sonika
Mm06
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which documents are used as references when we create po?
Explain the mm flow with tcodes & tables?
What are some of the initial configuration steps for purchase requisitions?
Why is the receipt of the goods imported to a company?
How do you display parked documents?
What is the difference between mara and mark?
What is mysap erp?
Why is negative stock needed in an organization?
How will you add new criteria to a condition type for pricing?
How do we create a vendor number range?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How to create movement type?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is the difference between purchase requisition and purchase order?
What are the different fields in vendor master data?
