What if i’m running a much older version?
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how many no of release strategies can be assigned to purchasing document like PRs and POs?
What are the different ways of organizing purchasing organizations?
Why are material master records used in sap?
What is the menu path to create a document/e-mail notification for your supplier?
You want to perform data migration in sap. List the tools available for you.
The material does not have a master record. How can we procure that?
Explain what are the accounts created in sap mm?
What is material length & What is the maximum linit to define it?
what is access number in access sequence how do we define that ?
Name the t code for invoice verification?
What is the difference between LSMW and CATT?
What are the steps in automatic account assignment configuration