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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects1 4950
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?7 10359
You want to configure the sap workflow to send a pop-up message to the approver when the purchase requisitions are ready for them to act upon. How will you do that?
Describe sql comments?
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Tell me which queue having current queue depth should be greater than zero?
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When should we use Transactional RFC?