What data in material master is maintained at the client level?
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What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Explain the types of project stocks in sap mm
What is material length & What is the maximum linit to define it?
How many stock transport orders available in sap system. And how to configure stock transport orders?
How to do the RTP material posting with purchase order?
What are valuation area, valuation category and valuation class?
How do you display a list of all reservations in the system?
Different Purchase Organisation & what is the difference between them.
Explain cut-over process in sap mm?
Can anyone explain third party rocurement process?
What is the difference between a contract and a scheduling agreement?
How does this impact a business-end user?