Answer Posted / halo
nothing but the reference purchase organisation
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Briefly describe the history of the sap software?
Explain why a 'material master' is divided into views?
What are the main components of the mm module? How are these components used in sap?
List out the important field in purchasing view?
How to create tax calculation procedure in mm?
What are the 'prerequisites' for an 'mrp run'?
What are the terms planned delivery and gr processing time?
What is an account assignment category in a po document?
With which modules in sap is the inventory management integrated?
Which documents are used as references when we create po?
What are ‘transaction keys’ while setting obyc?
What are the initial configuration steps for physical inventory?
Explain cut-over process in sap mm?
Can we do the physical inventory check of consignment stocks?
What is purpose of safety stock in mrp view in material master?