How do we get a proper list of vendors to send an rfq?
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I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
Explain what is sap mm?
Define client. What is its importance in sap?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What are the types of industry sectors defined in material master data?
How is material information structured in material master records?
How to create tax calculation procedure in mm?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is purpose of purchase value key in material master?
When, in initial configuration, why would you have to setup stock transport order?
Explain return delivery?
How do you generate an automatic po after creating a pr using a particular material?
What is the lot size attribute of a material?
What is the source list?
What happens during a 'goods issue'?