Can we have release procedure without classification for a po?
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What is FRC and JIT in scheduling agreement?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
Explain why we use document types in sap?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
If you want to make item ok check boix as default then what will you do?
"only 0.000 pieces are available" what does it mean during goods issue??
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How does the system calculate nondeductible taxes?
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.
How to inventory excise duty in SAP?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
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