What is forecasting in sap system?
Is material and vendor data available at all organizational levels?
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
How to identify a work done by whom in realtime senario
What are the 'prerequisites' for an 'mrp run'?
What is meant by scales? Can scales be used in standard purchase order?
How is a shelf-life item managed in SAP? What is the full cycle?
what is the item category and account assignment category in sap. what is the perfect answer for it.
What is the difference between contract and scheduling agreement?
What is the use of ‘split valuation’?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
If I recieved Change request then how I can Process further this request or how to release the request?