Why is sap so popular? What are some of the other erp applications available in the market?
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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is source list? What is the menu path to define a source list?
What are the tools available for data migration in SAP?
Explain 'automatic account assignment' configuration in mm?
Explain subcontracting cycle
How is scrap material taken care of in sub-contracting?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
what is the difference payment terms in company codelevel and purchase organisation level
Can you differentiate between a sto and standard purchase order at a glance? How?
What can be triggered by a GR?
What is meant by scales? Can scales be used in standard purchase order?
What is purpose of zgr based invoice verification in purchase order?
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