What are the various stock valuation methods?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What are the data in material master that are maintained at the company code level?
Explain control data for scheduling agreements.
What is release procedure?
How is a shelf-life item managed in SAP? What is the full cycle?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
explain MRP Profile
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is source list? What is the menu path to define a source list?
what is the difference payment terms in company codelevel and purchase organisation level
What are the main master files used in mm?
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.