Can you differentiate between a sto and standard purchase order at a glance? How?
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What are the differences between release procedure with classification and release procedure without classification? When are they used?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is a centrally agreed contract?
What are the settings required for quota arrangement?
Explain 'split valuation.' Why is it necessary?
What is use of material type unbw?
Is it possible to release a pr/po at header and item level both?
Explain mrp type
how many levels in sap ?what are they?
How do you display a list of all reservations in the system?