How to create tax calculation procedure in mm?
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What information is maintained in accounting view of material master?
What are the data in material master that are maintained at the company code level?
How many class you can use in single Release strategy.
How to deactivate a vendor so that it cannot be used for further transactions?
How recently you have involved in an End to End Implementation
Explain why a 'material master' is divided into views?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
What are various stock types?
What are purchasing information records?
What is split valuation? What are the settings reuired for it?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
What is difference between contract and scheduling agreement?
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