What is mysap erp?
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What do the mk01 do?
Explain how consignment stocks are created?
what is the reference for MB51 and MB41?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
If I implemented mdm very recently, should I upgrade?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Is it possible to have a release procedure without classification for a PO?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is meant by access sequence? When it is used?
What is the difference bet standard & reference purchasing organization?
What is the ‘price control indicator’?
How do you plan for a vendor rating system and move about?