How is material information structured in material master records?
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How much effort is it going to take to implement?
Tell me what is the purpose of "info update" indicator in purchasing document?
What about standard edition (initiate) users?
What are the steps in automatic account assignment config.
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What are the special stocks in sap?
How does the PO pick up the pricing schema?
What are the steps involved in creating a pricing procedure?
What are the different types of forecast model?
What all different type of master available in MM Module?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
what are the data contained in the information record?
how a support individual will receive Tickets/issues from client