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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?
Why is sap so popular?
What is mrp (material requirement planning)?
How is the vendor returned processed without a purchase order reference?
What is the quota arrangement?
What are the data in the mm module that are maintained at the company code level?
What is invoice verification?
How is the information of material master records updated?
What is the difference between planned and unplanned services?
How are components consumed in case of subcontracting?
How can we view the stocks provided to the vendor?
What are the core functionalities of the sap system?
