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How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
what are the accounts created in sap mm?
What is invoice verification?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What is the 'material status'?
How do you plan for a vendor rating system and move about?
What is *make to order?
What is business impact of procurement type in material master?
What is the difference between cbp and mrp?
explain MRP Profile
What happens when a goods receipt is posted?
What are some of the options available to transfer materials from one plant to another?
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