What is business impact of procurement type in material master?
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How is a class created?
What is difference between plant define under company code and plant define under purchasing organization?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
How do you generate an automatic po after creating a pr using a particular material?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
Explain what is sap mm?
Which report will you refer to know the material consumption at plant level?
What is Consigement stock & which accounting entries are posted at the time of GR?
What is the movement type for the stock unrestricted to blocked stock?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is the difference between a contract and a scheduling agreement?
How is a shelf-life item managed in SAP? What is the full cycle?