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how a support individual will receive Tickets/issues from
client
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through help disk(call center)
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Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What is the sequence of master data uploading in sap mm?
How can we view the stocks provided to the vendor?
How is consignment material procured?
What are the various types of master data in the mm module?
What is the difference between contracts and scheduling agreements?
What are the initial configuration steps for physical inventory?
difference between mto
What is the difference between planned and unplanned services?
What big changes does this upgrade bring?
What are the possible values for 'procurement types'?
List out the important field in purchasing view?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is special about one time vendor?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
