What sap program is used to update or create material master records?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
How is the information of material master records updated?
Name some of the data points provided by purchasing for the materials.
How can we create a purchasing information record?
How we create a new material type and how to assign G/L account to it ?
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 are the fields in Purchasing view?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What is the maximum number of levels available in SAP?
How do you post the goods if the po number is not known?
What is split valuation? What are the settings reuired for it?
WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?