What are departmental views?
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Outline the functions supported by material master?
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What about standard edition (initiate) users?
What is meant by access sequence? When it is used?
What big changes does this upgrade bring?
What do you mean by material type?
List out the important field in purchasing view?
What functions are supported in the sap 'material management' (mm)?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
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A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What is source list and what is the transaction code for creating source list?