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Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
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Answer Posted / trushant sap mm/wm/sd
SPRO - MATERIAL MANAGEMENT - PURCHASING - Conditions - Define Price Determination Process - Define Transaction/Event Keys
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What is an 'mrp list'?
What is goods receipt & goods issue?
Outline the functions supported by material master?
What are the important fields in purchasing view?
What are the important steps in the procurement life cycle?
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How is the vendor return processed without a purchase order reference?
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What happens when a goods receipt is posted?
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What is the sequence of master data uploading in sap mm?
Mention what are the major purchasing tables? List the transaction codes for them?
Why would an organization need to allow negative stocks?
How to create pr or po by mrp?
Explain how you can change the standard price in the master material?
