Why are material master records used in sap?
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What data does the information record contain?
Explain how is the vendor return processed without a purchase order reference?
Where to get the goods movement type list?
pls suggest me a good institute for SAP-MM in Hyderabad
How to create pr or po by mrp?
The material does not have a master record. How can we procure that?
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.
Which is best institute in hyderabad for projected oriented Training on sap materials management?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are the prerequisites to create a source list?
How is the information of material master records updated?
What are the types of inforecords?
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