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Explain the 'purchasing group' concept in mm?
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Is it possible to activate split valuation after posting several transaction for materials?
What business components can mysap erp be classified into?
How does the system determine the correct 'gl a/c' for a posting?
What are the prerequisites of creating a purchasing info record?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
Can you differentiate between a sto and standard purchase order at a glance? How?
What is meant by a credit memo?
Can we create pr with reference to another purchase order?
How do you change characteristic?
What is the difference between standard purchasing organization and reference purchasing organization?
what is user exit in SAP MM? what is message output determination process in SAP MM
pls suggest me a good institute for SAP-MM in Hyderabad
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