Explain how you can change the standard price in the master material?
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Is material and vendor data available at all organizational levels?
How are the byproducts taken care of in subcontracting?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
What are the prerequisites to create a source list?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
DoD rice concept means what?
How to create new transaction codes?
what is access number in access sequence how do we define that ?
State the importance of classification data?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
What is the result of goods movement?
what is float purchase organization?
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