What is an mrp type?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is third party order process?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Would you have different customer numbers if your customer was serviced by more than one company code?
Define credit control area (t014)?
When the system checks availability which scheduling would it use first?
List the basic elements of a customer master record?
Diff between business sale cycle nd customer sale cycles?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Give an example for a statistical condition?
Maintaining sales organization (tvko)?
What is a transfer order and for what would you use it?
