Outline the functions supported by material master?
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How you can create a vendor account group in sap?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What is purpose of zgr based invoice verification in purchase order?
How do we get a proper list of vendors to send an rfq?
How you can change the standard price in the master material?
What is the function obyc?
WHAT ARE STEPS FOR CREATING MIGO.
what are the accounts created in sap mm?
What is the use of ‘material status’?
How is a class created?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What are all the various types of 'physical inventory'?