If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
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What are the different sections in vendor master data?
What is release procedure?
Explain why a 'material master' is divided into views?
What are the important fields in purchasing view?
What is the purpose of using ME52NB-Buyer Approval?
If you want to make item ok check boix as default then what will you do?
I have complited my training course in SAP MM, but company are asking for real time experience, can you tell me who give realtime exp. at bangalore. i want to switch over SAP line and i got 15 years of exp. in domain knowledge, please give your Suggestion. emai to smshanmugam@yahoo.com, ph: 0-9880761979
State the importance of the vendor evaluation in the purchase department?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
What are valuation area, valuation category and valuation class?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
How to create tax calculation procedure in mm?
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