What are the key fields for the material master?
BASIC DATA,PUR DATA ,GEN PLANT /STORAGE ,ACCOUNTING
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What is material attribute? How you will differentiate Row material and Finish goods?
How to delete a batch?
What are the purchasing information records?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What are the types of industry sectors defined in material master data?
How to deactivate a vendor so that it cannot be used for further transactions?
What tasks are covered under inventory management?
The Communication Structire in release Strategies.What is that link the release strategy takes
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
What are the procedure to create pr or po by mrp?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?