What are different ways to do physical inventory in sap?
how to deal the tickets and how to recive that one
What are some of the movement types for stock transport order?
If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
Is it possible to have scales in a quotation?
State the importance of classification data?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
In the vendor consignment process what you have done in GR Process
What is vendor master data?
The Communication Structire in release Strategies.What is that link the release strategy takes
What do the we101 do?
How and where to make automatic check of Free item checkbox while creating PO?