How is a class created?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
8 Answers HCL, Hero Honda, Honda, Patni,
What is meant by batches? How can the batches be searched?
What is meant by a credit memo?
What functions are supported in the sap 'material management' (mm)?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Explain the concept of split valuation and when can it be used? What are the settings required?
When, in initial configuration, why would you have to setup stock transport order?
What are the categories of purchasing information records?
Can we receive the goods before the scheduled delivery date in scheduling agreement?
How to do the RTP material posting with purchase order?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?