Can you have multiple vendors associated with a single po in sap mm in sap is retail solution?
What is a markdown and what does sap is retail provides in this regard?
What is a source list?
What are some of the features of markdown tool in sap is retail?
What other tables are updated when listing is created?
What is ean/upc?
How do you create an article in sap is retail?
Can you have multiple vendors associated with a single po in sap mm in sap is retail solution?
How is the physical goods issue posted when the merchandise is returned in sap mm?
Can you configure the system to handle multiple currencies?
What are the drawbacks of using change pointers?
What is a listing in retail?
How do you maintain promotions in sap is retail?