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Former Member
Mar 14, 2009 at 06:07 AM

mm issues

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Dear Sir

The following scenarios are my client requirements

1 Cash purchase how to make entries in sap std system.(with out PO/ with PO also)

2 GRN should be raised with respect to PR, if the stock related to inventory

3 If it is a Non stock material,what is the procedure for that

.kindly send me the sap business process.with cofiguration also

regards

ks