May I know that how to do Automatic document adjustment for PO with AFS materials?
Kindly share your valuable views on it,
Thanks in advance.
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Introductions to MM ÃÂ Introduction to ERP ÃÂ SAP Overview ÃÂ Functions and Objectives Of MM ÃÂ Overview Cycle of MM ÃÂ Organizational structure of an Enterprise in...
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Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals...