Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
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What is 'goods movement'?
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What is the 'material status'?
What are the initial configuration steps for inventory management?
Why we need Customize movement type? and what basic settings we need for it.
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
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In material master do you know any basic tables?
Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?
5 Answers Select ERP Solutions,
What is use of material type unbw?
How do you make variants?
what is the company business process ?
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