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Explain subcontracting cycle
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If you want to make item ok check boix as default then what will you do?
What information is available in the 'accounting view' of a 'material master'?
How is a shelf-life item managed in SAP? What is the full cycle?
The material does not have a master record. How can we procure that?
Mention what are the major purchasing tables? List the transaction codes for them?
What are the account assignment categories in a purchase order?
Explain how you can create a vendor account group in sap?
Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844
Explain the 'purchasing group' concept in mm?
Which report will you refer to know the material consumption at plant level?
What is ean?
What is invoice verification?
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