Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
650Post New SAP MM (Material Management) Questions
What is split valuation? When is it used? What are the settings reuired for it?
What is split valuation?
Is there any procedure for amendment of power? If Pl. X-Plane?
Mention what are the data contained in the information record?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What are the variousfeatures of consignment stocks?
What are the levels at which a batch number can be configured?
What is goods receipt & goods issue?
What is a mrp area?
How did different versions of sap evolve?
What are the transactions that will result in a change of stock?
Where is material master data saved?
How is the vendor returned processed without a purchase order reference?
Define the consignment cycle?
How can we create new transaction codes in sap?