Which documents are used as references when we create po?
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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
What is the 'ean'?
what are the accounts created in sap mm?
Differentiate between bsx and bsa
Different Purchase Organisation & what is the difference between them.
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
Explain Steps of Scheduling Agreements JIT in Detail?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is meant by MRP Type and lot sizing?
What is GR blocked stock? When it can be used?
What data in material master is maintained at the client level?
I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
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