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Answer Posted / sowmya
1)standard
2)subcontracting
3)pipeline
4)consignment
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What big changes does this upgrade bring?
What data in material master is maintained at the client level?
What is the difference between release procedure with classification and without classification and when they used?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What information is available in the 'accounting view' of a 'material master'?
How can we create new transaction codes in sap?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How to create movement type?
Explain how sd and mm are connected in sap?
What is dunning procedure? How can it be configured?
Where to get the goods movement type list?
How can we view the stocks provided to the vendor?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
