What are the important steps in the procurement life cycle?
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Explain why we use document types in sap?
What are release procedures with and without classification?
What is split valuation? When is it used?
What are the various types of master data in the mm module?
How to codify items in Material Master
What controls the order in which the approval must take place?
What are the features of sap erp?
How to transport release strategy to production environment?
What is the difference between external procurement and internal procurement?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What do the xk01 do?