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what is the transaction code to delete a batch?
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Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
How does 'automatic account assignment' work in mm?
Explain the 'storage location' in sap?
What is a 'factory calendar'?
What are different ways to do physical inventory in sap?
What are the special stocks used in mm?
What are the various stock valuation methods?
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?
8 Answers HCL, Hero Honda, Honda, Patni,
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
Where do we define payment terms in po?
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