How to delete a batch?
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What is the basic data required to create PO? What do we maintain in purchase info-record?
What are the steps in automatic account assignment config.
What are the tools available for data migration in SAP?
how can you make a condition type compulsory? Does the system picks automatically
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How you will upload the open Pos in SAP through which tool? with steps....
What do the mk01 do?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
Where you maintain in material master the multiple units of measures?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the 'material status'?
What is the maximum number of levels available in SAP?
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