What is meant by scales?1 260
Explain about the subcontracting cycle?1 375
List out important field in purchasing view?1 345
How do you create a material?1 351
What is release procedure?
What about standard edition (initiate) users?
What are the main features of consignment stock?
What is purpose of purchase value key in material master?
Where the schedule margin key is customized?
What are the essential components in sap mm?
How to create movement type?
What are some of the common stock transport order movement types?
What do we maintain in purchase info-record?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What are basic tables used for material master?
What is purpose of safety stock in mrp view in material master?
What is the interaction between sap mm and sap abap consultant and how does they interact?
When, in initial configuration, why would you have to setup stock transport order?
How do you generate an automatic po after creating a pr using a particular material?