Explain control data for scheduling agreements.
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What is partner function & configuration
What is Material Document & Accounting Document in SAP MM.......
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How would you convert multiple PRs in POs
What is a material ledger?
What are ‘transaction keys’ while setting obyc?
What is a consignment stock?
What are various types of stock transfer?
What is the use of ‘info update’ indicator in purchasing documents?
What is a profit center?
What is the use of ‘material status’?
What is the ‘price control indicator’?
How can we create new transaction codes in sap?