What is the function of obyc?
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What do the we 103 do?
What is meant by scales?
What is meant by scales? Can scales be used in standard purchase order?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
Name some of the data points provided by purchasing for the materials.
What is LSMW?
What are various stock types?
how we receive by products ,scrap material from subcontract vendor what movements types we use while doing this
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Mention what are the major purchasing tables? List the transaction codes for them?
What is DIN Class?
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