What are basic tables used for material master?
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What is an account assignment category in a po document?
What is non-valuated material?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
How we will differentiate a STO and a standard purchase order with a glance ?
How recently you have involved in an End to End Implementation
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the various steps of the mm cycle?
What are the account assignment categories in a purchase order?
Explain how sd and mm are connected in sap?
What information does the subcontracting info records contain?