How to flag a material for deletion?
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Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What are special stocks?
What information is available in the 'accounting view' of a 'material master'?
i am doing sap mm,i have a question, do consultants copy n save from sap std.1000 in real time too
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is the source of error "not allowed" in case of custom movement type creation?
If I recieved Change request then how I can Process further this request or how to release the request?
What is split valuation? When is it used? What are the settings reuired for it?
The material does not have a master record. How can we procure that?
What is difference between plant define under company code and plant define under purchasing organization?
Explain what are the accounts created in sap mm?
What are ‘transaction keys’ while setting obyc?
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