Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps involved in creating a pricing procedure?
- 10 Answers
- 43631 Views
- Accenture, Cognizant, Infosys, TCS, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / guest
it is followed by conditiomn techniquegopi
| Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
What is source list? What is the menu path to define a source list?
Explain how you can change the standard price in the master material?
What tasks are covered under inventory management?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are the special stocks in sap?
What business components can mysap erp be classified into?
Explain the types of third party stocks in sap mm
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is the sequence of master data uploading in sap mm?
What is a purchase order?
What do the xd01 do?
Explain the 'purchasing group' concept in mm?
What is purpose of shelf life? What are business benefits of using it in sap mm?
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?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
