How do we assign material to vendors?
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How do you plan for a vendor rating system and move about?
What are the features of sap erp?
How to flag a material for deletion?
What are the plant-specific data in material?
Briefly describe the history of the sap software?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
what are configurations you done in sap mm?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What is a reference purchase organization? When can it be used?
What are the settings required for quota arrangement?
Tell me about the various movement types and usage.