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What is a profit center?
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What are the lot size attributes a material can posses?
Accounting keys trigger in intercompany sto for one step and two step???
Mention the document types that are used in purchase requisition?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What are some of the initial configuration steps for purchase requisitions?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Is it possible to release a pr/po at header and item level both?
What is the maximum length of materials master short text? Is it possible to increase it?
what is reference purchasing organization?
Why do we use document types in sap?
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
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