What is meant by scales in mm?
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Mention what are the data contained in the information record?
who we configure material master
What is the 'material status'?
Upto what extent we can increase the length of materials master short text.
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
How you can create consignment stocks?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
tell me whst are the sap administration modules available in sap?
What are the special stocks in sap?
in STO Po shipping tab not appearing
Explain the 'purchasing organization' in sap?
What is dunning procedure? How can it be configured?