Explain 'automatic account assignment' configuration in mm?
What is the procedure to give specifications for developments?
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
What are the possible values for 'procurement types'?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What are the prerequisites of creating a purchasing info record?
What is an 'mrp list'?
Explain the 'storage location' in sap?
How will you configure a class type?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
How are components consumed in case of subcontracting?
What are the core functionalities of the sap system?
What is the difference between a purchase requisition and a purchase order?