Explain the 'purchasing organization' in sap?
What are the plant-specific data in material?
Where is material master data saved?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
What are the possible values for 'procurement types'?
How do you make variants?
What are the steps that are involved in consignment cycle?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What types of special stocks are available?
What is nace t code? What is its utility in sap mm?
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
How is the list of all reservations in the systems displayed?
what is the transaction code used to extend the material view?