Explain why a 'material master' is divided into views?
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Can anyone give an overview on Account Determination?
What is the basic data required to create po?
What are the types of tables in SAP?
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What are the various steps of the mm cycle?
What is meant by a release strategy?
How to give specifications for developments?
What about standard edition (initiate) users?
What are the transactions that will result in a change of stock?
Differentiate between release procedure with and without classification
What is a purchase order?
What business components can mysap erp be classified into?