What is a business area?
How are the variations in subcontracting taken care of in SAP?
What are the steps in automatic account assignment config.
Explain the terms planned delivery and gr processing time?
How does the system calculate nondeductible taxes?
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
What are the key fields for the material master?
How we create a new material type and how to assign G/L account to it ?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
What is the difference between external procurement and internal procurement?
What are the prerequisites to create a source list?
How is scrap accounted in subcontracting?