What information is maintained in accounting view of material master?
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Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
Mention the document types that are used in purchase requisition?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
How does the system calculate nondeductible taxes?
What do you mean by special stocks?
What information is available in the 'accounting view' of a 'material master'?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What is the ‘price control indicator’?
What is difference between stock transfer & transfer posting?
What is partner function & configuration
What is the difference between external procurement and internal procurement?
How do you check quota rating?
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