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What is the tcode to check programs in sap
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What are the purchasing information records?
What are the prerequisites for creating a purchasing info record?
How to determine the vendor in pr automatically?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
How does this impact an it user?
Can we check the material price in consignment po?
Why is sap so popular?
You want to perform data migration in sap. List the tools available for you.
what are the major purchasing tables? List the transaction codes for them?
what is the transaction code used to extend the material view?
What is a physical inventory?
suggest me a good institute for SAP-MM in Hyderabad
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