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Un-Answered Questions { ERP CRM }
What do you mean by outline agreement?
List out the important field in purchasing view?
What is the difference between purchase requisition and purchase order?
State the importance of classification data?
What business components can mysap erp be classified into?
How do you post the goods if the po number is not known?
How do we create a vendor number range?
How is subcontracting used in case of mm?
How do you post a goods receipt?
How is consignment material procured?
How is the vendor created?
What are the special stocks used in mm?
What is the organizational structure in the mm module?
What are the plant-specific data in the material?
What are the different sections in vendor master data?
