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When a sales order contains normal(norm) and third party
items(bans) how does the material reacts? Next order comes
as make to order(0001), another is BOM. So every time we
have to change the item category group in mm02 OR is there a
process to expand the same material with norm, bans, 0001,
erla?
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with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How is the vendor return processed without a purchase order reference?
What are the core functionalities of the sap system?
How can we create a purchasing information record?
Explain how you can link a document to a vendor master record?
What are the key fields for the material master?
How we will differentiate a STO and a standard purchase order with a glance ?
What controls the order in which the approval must take place?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
How do we assign material to vendors?
How is the sto different from the standard po?
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