what is float purchase organization?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How is material information structured in material master records?
What is the importance of the batch record?
What is the menu path to create a document/e-mail notification for your supplier?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
How do we get a proper list of vendors to send an rfq?
How are the byproducts taken care of in subcontracting?
What are different ways to do physical inventory in sap?
WHICH IS BEST INSTITUTE IN BANGALORE FOR PROJECTED ORIENTED TRAINING ON SAP MATERIALS MANAGEMENT?
what is end user training? what r the topics that end users get traind?
How do you generate an automatic po after creating a pr using a particular material?
How is consignment material procured?