State the differences between the purchase requisition with a master record and without a master record?
1 1704Post New SAP MM (Material Management) Questions
Explain control data for scheduling agreements.
Is it possible to activate split valuation after posting several transaction for materials?
Mention what are the data contained in the information record?
The material does not have a master record. How can we procure that?
What are some of the initial configuration steps for purchase requisitions?
What are the different ways of organizing purchasing organizations?
What is a 'stock type'?
What is purpose of purchase value key in material master?
How is the vendor created?
What is cbp?
What are the important fields in purchasing view?
What are special stocks?
What is invoice verification?
What is the difference between external procurement and internal procurement?
What are the core functionalities of the sap system?