What do we maintain in purchase info-record?
Answer / sanjay
in pir we maintain days required to delivery,tax code,price,scaling alternative units of measurement,minimum qty of order,standard qty of order,price,scaling,etc
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What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Hi All I am a SAP functional consultant. I am a mechanical engg graduate.After that I had 4 yrs of career gap because of some serious family problem. But I was a very good in my academic. I took SAP course in a private institute & put 4 yrs of fake & got a job in a Top MNC. I did not want to do this but i had no choice. That time in SAP functional most of people was doing like that. I was surprised that in my company most of SAP functional have shown this kind of experience in their resume.not in my company eeven in other comapny same was the case. Now I lost my job after for 2 yrs in that company. Because in the recession time my company started background verification. I was not lucky enough to survive. Now I am looking for a job. This time I do not want to put fake. I have two yrs of real experience with a Top MNC. But these days there is no vacancy with 2 yrs of experience. Please help me how to prepare my resume as I do not to put fake. But what should I show for those 4 yrs of gap & how to get a job with 2 yrs of experience when there is no vacancy for this experience.
What is the transaction code to access mrp list?
What is nace t code? What is its utility in sap mm?
How do you display a list of all reservations in the system?
Explain what are the accounts created in sap mm?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
Is it possible to have a release procedure without classification for a PO?
What is a physical inventory?
what is user exit in SAP MM? what is message output determination process in SAP MM
What are the various steps of the mm cycle?
Define the consignment cycle?
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