Can we have release procedure without classification for a po?
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Is there any procedure for amendment of power? If Pl. X-Plane?
Tell me about the subcontracting cycle.
What is vendor master data?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What is the class type? How will you configure a class type?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
Explain consignment cycle
What are the data in material master that are maintained at the company code level?
What is nace t code? What is its utility in sap mm?
What is goods receipt & goods issue?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
What are some of the initial configuration steps for purchase requisitions?
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