To extend the material view transaction, code MM50 is used.
What is SAP MM? What are the essential components in SAP MM? Mention what are the types of special stock available? List out important field in purchasing view? Explain the importance of the batch record? Explain how you can link a document to a vendor master record? Mention what are the major purchasing tables? List […]
The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc
To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.