Can we have release procedure without classification for a po?
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How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
How are the variations in subcontracting taken care of in SAP?
What is meant by batches? How can the batches be searched?
What are the prerequisites of creating a purchasing info record?
What is the quota arrangement?
How to deactivate a vendor so that it cannot be used for further transactions?
How can you disable a reservation in mrp?
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dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
What are special stocks?
What are valuation area, valuation category and valuation class?
What are the important fields in purchasing view?
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