What is a material master file?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
What is split valuation?
What is material attribute? How you will differentiate Row material and Finish goods?
what is access number in access sequence how do we define that ?
What do you mean by reservation?
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 is the tcode to check programs in sap
What are the steps in automatic account assignment config.
What is mysap erp? What business components can it be classified into?
when we doing migo storage location option not display
What is source list? What is the menu path to define a source list?
How do you plan for a vendor rating system and move about?