Explain how you can change the standard price in the master material?
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what is the transaction code used to extend the material view?
What are various types of stock transfer?
Q. How to inventory excise duty in SAP?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
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How to give specifications for developments?
What are the initial configuration steps for inventory management?
Is it possible to release a pr/po at header and item level both?
What is meant by MRP Type and lot sizing?
What are the settings required for quota arrangement?
How to do the RTP material posting with purchase order?