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Differentiate between contract and scheduling agreement
Explain 'split valuation.' Why is it necessary?
Explain how you can change the standard price in the master material?
What are the different sections in vendor master data?
when we doing migo storage location option not display
What are the possible values for 'procurement types'?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
Explain stock transfers?
Explain the 'purchasing organization' in sap?
What do the xd01 do?
what are the major purchasing tables? List the transaction codes for them?
What functions are supported in the sap 'material management' (mm)?
What’s the real value of this upgrade from a technology perspective?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
Explain vendor return procedure and its mapping in sap?
