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What is a material ledger?
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How is a class created?
What about standard edition (initiate) users?
What is meant by scales?
What are the data in the mm module that are maintained at the company code level?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What do you mean by forecast-based planning?
What are the types of tables in SAP?
What is the use of material types?
How does the PO pick up the pricing schema?
What are the various types of master data in the mm module?
What are ‘transaction keys’ while setting obyc?
What is FRC and JIT in scheduling agreement?
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