What is business purpose of product hierarchy?
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What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How to handle free items in po?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
How do you generate an automatic po after creating a pr using a particular material?
List out the important field in purchasing view?
What is partner function & configuration
State the importance of the vendor evaluation in the purchase department?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
What all different type of master available in MM Module?
how many levels in sap ?what are they?
How is a class created?
What is Document Type and what are the functions of document types in SAP ?