Explain batches. How would you search them?
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What do we maintain in purchase info-record?
What are valuation area, valuation category and valuation class?
What are the steps in automatic account assignment config.
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is the movement type for the stock unrestricted to blocked stock?
What big changes does this upgrade bring?
Can we check the material price in consignment po?
What is the function obyc?
How you will upload the open Pos in SAP through which tool? with steps....
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
How did different versions of sap evolve?
What are the fields in Purchasing view?