Un-Answered Questions { SAP MM (Material Management) }
What is the difference between a purchase requisition and a purchase order?
What is valuation grouping code related to obyc?
Can a material be used after flagging it for deletion?
What is a cost center?
What are different info records types?
What is the use of ‘partner functions’ for a vendor?
What is the use of ‘split valuation’?
What is the difference between contracts and scheduling agreements?
What is ean?
What is meant by batches?
What are various procedures for counting physical inventory?
Why do we use document types in sap?
What is the difference between standard purchasing organization and reference purchasing organization?
What are the commonly used movement types in sub-contracting process?
How to handle free items in po?
