What data in material master is maintained at the client level?
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What is an account assignment category in a po document?
What are the various steps of the mm cycle?
Without filling this fields we can not create material in material master record(in views only) ?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
What is the source list?
What is meant by scales? Can scales be used in standard purchase order?
What is a cost center?
How is the list of all reservations in the systems displayed?
What do you mean by forecast-based planning?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
What is LSMW?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics