In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is the interaction between sap mm and sap abap consultant?
Define client. What is its importance in sap?
What is meant by a release strategy?
What is material length & What is the maximum linit to define it?
How to give specifications for developments?
Is it possible to have a release procedure without classification for a PO?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is meant by batches? How can the batches be searched?
How system pick up g/l account in service po
Explain control data for scheduling agreements.
What tasks are covered under inventory management?
What is a reference purchase organization? When can it be used?