How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
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What are the differences between release procedure with classification and release procedure without classification? When are they used?
What is an account assignment category in a po document?
How you can change the standard price in the master material?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
Is it possible to have scales in a quotation?
What is the source list?
How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is meant by a credit memo?
Explain subcontracting cycle
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