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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
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Where the schedule margin key is customized?
What is a profit center?
Explain the types of project stocks in sap mm
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is a 'stock type'?
State the importance of the vendor evaluation in the purchase department?
What are the purchasing information records?
What is a batch?
What sap program is used to update or create material master records?
How is the pricing of consignment stocks done?
Explain the importance of the batch record?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Why is the receipt of the goods imported to a company?
Define the consignment cycle?
