How is material information structured in material master records?
What information does consignment info record contain?
Where the schedule margin key is customized?
What is goods movement? What type of documents is created after the goods movement?
Where to get the goods movement type list?
If I implemented mdm very recently, should I upgrade?
Briefly describe the history of the sap software?
What do you mean by consignment stock?
What are the purchasing information records?
The material does not have a master record. How can we procure that?
What are the special stocks in sap?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What are the various types of master data in the mm module?
What is the class type?
What is dunning procedure? How can it be configured?