What is the function of obyc?
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what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
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What are special stocks?
What journal entry pass in the system when MIGO and MIRO occured?
Explain consignment cycle
What is the difference between release procedure with classification and without classification and when they used?
Where you maintain in material master the multiple units of measures?
What is split valuation?
What do you understand by goods receipt in sap system?
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
Explain what are the accounts created in sap mm?