Explain full cycle
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Is there any procedure for amendment of power? If Pl. X-Plane?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What are the types of special stocks available?
What information is available in the 'accounting view' of a 'material master'?
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
Define client. What is its importance in sap?
How do you post the goods if the po number is not known?
List the steps involved in automatic account assignment configuration.
What is a material ledger?
What is business purpose of product hierarchy?
Explain how you can create a vendor account group in sap?
if physicaly checked the stock found zero. hoe to enter stock zero stock