I forgot to write down my RFQ numbers, how do I find them?
What should I do if I receive a processing invoice error (red dot)?
How do I get rid of the extra line within a purchase order?
How do I delete a raw material?
How do I reverse the processing of an invoice?
How do I reverse a goods receipt?
How do I delete or fix a requisition?
Procurement with Origin Acceptance
Impact of MR11 Execution
Inbound Delivery : Automatic Creation from Outbound Delivery
Round off Condition Values – Pricing Configuration
Pricing procedure Steps and Details in SAP MM
SAP Service Configurations In SAP MM – Part 2
SAP Service Configurations In SAP MM – Part 1
Default alternative unit of measure and conversion in material master by using unit of measure group
Uses of Movement type group for stock analysis in MB5B
Integration Point of MM-FI-SD in SAP ERP
Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3
Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2
Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1