Answer Posted / spandan
The question is not clear.
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What is business impact of procurement type in material master?
What is the result of goods movement?
What are the core functionalities of the sap system?
How is the vendor returned processed without a purchase order reference?
What tasks are covered under inventory management?
Explain the 'accounting' side of gr?
How do you display a list of all reservations in the system?
With which modules in sap is the inventory management integrated?
Explain batch management process.
Explain control data for scheduling agreements.
What is a material master file?
What do you mean by material type?
What are the requirements for an ‘mrp run’?
What is the procedure to give specifications for developments?
State the importance of the vendor evaluation in the purchase department?