What are different info records types?
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How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
Define consignment stock.
Explain rtp
which institute and which faculty is best for SAP MM traing in Hyderbad?
Why is batch record important?
Explain how you can change the standard price in the master material?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the source of error "not allowed" in case of custom movement type creation?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
what is the difference bet standard & reference purchasing organisation
we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?
what are the major purchasing tables? List the transaction codes for them?