Why do we use document types in sap?
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What is sap mm?
What are the steps in automatic account assignment configuration
What is release procedure?
Why gr blocked stock is necessary in sap mm?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
What is a cost center?
What is sales order stock?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What if i’m running a much older version?
Where is material master data saved?
What controls the order in which the approval must take place?
What is the use of ‘info update’ indicator in purchasing documents?
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