What happens when a goods receipt is posted?
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What is MRP?Explain with real time scenerio
How is the sto different from the standard po?
What is LSMW?
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.
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
what is meant by production version?
What are some of the initial configuration steps for purchase requisitions?
How does this impact an it user?
What is the difference between a blanket purchase order and the framework order?
What is meant by MRP Type and lot sizing?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Is material and vendor data available at all organizational levels?
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