What is the use of ‘info update’ indicator in purchasing documents?
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What is a physical inventory?
Upto what extent we can increase the length of materials master short text.
How do we assign material to vendors?
What functions are supported in the sap 'material management' (mm)?
What is the lot size attribute of a material?
What is a ‘return delivery’?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
hoe to take another sample from store to quality on same material
What are the core functionalities of the sap system?
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