Can we have release procedure without classification for a po?
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can any one tell me the coustamising pathway for LSMW n the steps involved in this
What is sap? How is it used in industries?
What are the tables are available for PO & Material master?
What is the difference between mara and mark?
Explain how you can link a document to a vendor master record?
What is major difrence in COMPANY and Comapany Code?
What is release procedure?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
How is the vendor returned processed without a purchase order reference?
I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?
How can you disable a reservation in mrp?