What is the use of ‘material status’?
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How you can link a document to a vendor master record?
What is split valuation? What are the settings reuired for it?
What are the steps involved in consignment cycle?
Differentiate between contract and scheduling agreement
What happens when a goods receipt is posted?
What are departmental views?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
How to flag a material for deletion?
Accounting keys trigger in intercompany sto for one step and two step???
Explain return delivery?
How you can create consignment stocks?
Which is best institute in hyderabad for projected oriented Training on sap materials management?
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