What happens during a 'goods issue'?
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What information is maintained in accounting view of material master?
How is an item with serial no. managed?
What are the core functionalities of the sap system?
how to taxes comes into picture from mm to invoice ?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Q. How to inventory excise duty in SAP?
Is there any special indicator to identify subcontract item in the material master?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What is use of material type unbw?
How will you add new criteria to a condition type for pricing?
How do you plan for a vendor rating system and move about?
What is business impact of procurement type in material master?
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