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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
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Explain why a 'material master' is divided into views?
What is split valuation?
How does this impact an it user?
Outline the functions supported by material master?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Explain control data for scheduling agreements.
How is scrap material taken care of in sub-contracting?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Explain how you can link a document to a vendor master record?
What sap program is used to update or create material master records?
What are some of the other erp applications available in the market?
What are the important fields in purchasing view?
Differentiate between bsx and bsa
Define time-phased planning.
What are the various steps of the mm cycle?
