What are the prerequisites of creating a purchasing info record?
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What are the tables are available for PO & Material master?
How are free items managed in a PO?
What do you mean by outline agreement?
what is the difference between credit memo and subsequent credit memo
What is an abc indicator?
What is a 'stock type'?
How does the system calculate taxes?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
How is the vendor created?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
How is the pricing of consignment stocks done?
What is partner function & configuration
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