Explain the 'storage location' in sap?
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Why are material master records used in sap?
How to create pr or po by mrp?
What are some of the initial configuration steps for purchase requisitions?
What are the phases in implmentation and in which phases you have don for testig
how many no of release strategies can be assigned to purchasing document like PRs and POs?
What are the transactions that will result in a change of stock?
What is GR blocked stock? When it can be used?
What is business impact of procurement type in material master?
what is end user training? what r the topics that end users get traind?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How to create movement type?