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What are the possible values of procurement type in material master?
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Is material and vendor data available at all organizational levels?
What benefits will be realized after implementing sap in any organization?
What types of special stocks are available?
What do we maintain in purchase info-record?
If you want to make item ok check boix as default then what will you do?
Q. How do you plan for a vendor rating system and move about?
What is meant by scales? Can scales be used in standard purchase order?
Why would an organization need to allow negative stocks?
In SAP under Material Master how items will be codified?
Is it possible to have a release procedure without classification for a PO?
In material master do you know any basic tables? What is the difference between MARA and Mark?
What are the month end activities in sap mm?
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