Define client. What is its importance in sap?
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How to create new transaction codes?
Can forecast model be selected automatically?
How are components consumed in case of subcontracting?
What is a consignment stock?
Can a material be used after flagging it for deletion?
What is the difference between standard purchasing organization and reference purchasing organization?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
How can we create an information record based on the material master?
What are the steps involved in creating a pricing procedure?
Why is sap so popular?
can any one tell me the coustamising pathway for LSMW n the steps involved in this
What are valuation area, valuation category and valuation class?