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What is non-valuated material?
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What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is a 'stock type'?
In the vendor consignment process what you have done in GR Process
What is meant by scales?
what is the company business process ?
What is the document management system (dms) in sap?
What is a mrp area?
Explain how you can change the standard price in the master material?
What are some of the movement types for stock transport order?
Explain the importance of the batch record?
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