what are the major purchasing tables? List the transaction codes for them?
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Explain the 'accounting' side of gr?
What information is maintained in accounting view of material master?
What do you mean by material type?
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
What is a 'batch' in the context of 'batch management'?
Explain the terms planned delivery and gr processing time?
where you maintain in material master the multiple units of measures??
What is the difference bet standard & reference purchasing organization?
What is the procedure to make the period indicator in the mrp2 view as “p”?
How does the system calculate nondeductible taxes?
What is invoice verification?
how many levels in sap ?what are they?