In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
How to deactivate a vendor so that it cannot be used for further transactions?
What are the different fields in vendor master data?
What information is maintained in accounting view of material master?
What are the initial configuration steps for physical inventory?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What is a cost center?
What is the tcode to check programs in sap
What are the tables are available for PO & Material master?
what is the reference for MB51 and MB41?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
what is float purchase organization?
Mention what is the transaction code to delete a batch?