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Can you configure the system to handle multiple currencies?
Can you have multiple vendors associated with a single po in sap mm in sap is retail solution?
What is a source list?
What are some of the features of markdown tool in sap is retail?
What is a stock transfer order?
How do you do price execution in retail?
How do you maintain promotions in sap is retail?
What other tables are updated when listing is created?
Now where and how can we create these bonus buy promotions in sap (i.e. How are these coupons created and how are they linked to promotions)?
What are your thoughts on the data conversion for sap projects?
What is stored in the table wlk1?
What is the use of hpr (high performance retail)?
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