How does this impact a business-end user?
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which transation evet key in cin
State the importance of classification data?
What is the serial number?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
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Can you differentiate between a sto and standard purchase order at a glance? How?
What is the use of ‘info update’ indicator in purchasing documents?
What is mrp (material requirement planning)?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
What are the fields in Purchasing view?
What is the procedure of RFQ release strategy ?
What is material length & What is the maximum linit to define it?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?