Explain the 'valuation area' concept in mm?
What big changes does this upgrade bring?
What is partner function & configuration
What is the source list?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are different info records types?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How do we create a vendor number range?
What is mysap erp? What business components can it be classified into?
How is consignment material procured?
What mrp procedures in consumption based planning?
What is an account assignment category in a po document?
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What are release procedures with and without classification?
How does this impact an it user?