Dear Experts,
I am going through a rollout project.
Our sales department has brought a Rollout project where I need to configure following from MM end.
1.Defining spares & consumables procurement process
2.Defining spares & consumables procurement process for WBS element
3.Defining Assets procurement process
4.Defining intercompany sale purchase process
Can you send a detail documentation as well as configuration which needs to be done.
Best Regards,
Pradeesh