What is Material Document & Accounting Document in SAP MM.......
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How you can create a vendor account group in sap?
What is the use of ‘info update’ indicator in purchasing documents?
What are the levels at which a batch number can be configured?
What are the types of special stocks available?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What is the difference between valuated Stock and Non Valuated Stock?
10 Answers AGC, IBM, Reliance, TCS,
Explain how you can link a document to a vendor master record?
How is a shelf-life item managed in SAP? What is the full cycle?
List out important field in purchasing view?
What is Batch management
What setting are required to run quota arrangement to determine vendor?
What are the important fields in purchasing view?
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