I would like to display Items received, qc approved, qc rejected for a selected purchase Order No.? To get this report I would like to know the where these informations are getting updated?
SAP Material Management Interview Questions
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...
MM Tips for Abapers
Maintain PlantPlant 0001 is the SAP default. OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes)Most company take the SAP recommended choice - Value Material Stock...
SAP MM Video Training Material
Dear SAP aspirants,Easy and affordable way to learn SAP MM through video Tutorial material. Life time you will have big support by keeping this video. Points to be noted:1...