How are batch numbers assigned?
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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
Tell me about the various movement types and usage.
What is the difference between mara and mark?
What is the importance of the batch record?
What is a material master file?
What is the basic data required to create po?
which institute and which faculty is best for SAP MM traing in Hyderbad?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
List out important field in purchasing view?
What are the core functionalities of the sap system?