Answer Posted / parasuram
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Quato arrangement
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what are the major purchasing tables? List the transaction codes for them?
Explain why a 'material master' is divided into views?
Can we have release procedure without classification for a po?
Can forecast model be selected automatically?
What is the importance of client in sap?
How do you post the goods if the po number is not known?
What is the 'material status'?
How can we view the stocks provided to the vendor?
How much effort is it going to take to implement?
What benefits will be realized after implementing sap in any organization?
Why is sap so popular?
What is purpose of shelf life? What are business benefits of using it in sap mm?
Why would an organization need to allow negative stocks?
What are departmental views?
What is Material Document & Accounting Document in SAP MM.......
