Is there any procedure for amendment of power? If Pl. X-Plane?
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whats is difference between info record and source list
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Q. How do you make variants?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What about standard edition (initiate) users?
What is invoice verification?
What are the various steps of the mm cycle?
What is a ‘return delivery’?
what is access number in access sequence how do we define that ?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is Stock Type for RTP (Returnable Transport Packaging?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
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