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 release strategy
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
The terms planned delivery and gr processing time?
What do you mean by material type?
What is the importance of client in sap?
Explain the 'accounting' side of gr?
Explain the 'inventory management' sub module?
Is material and vendor data available at all organizational levels?
What is a mrp area?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Explain why a 'material master' is divided into views?
What is use of material type unbw?
How to find the status of IDHOC in SAP MM?
What is a blanket po? In which business scenario you will recommend to use blanket po?
How is consignment material procured?
