What is business purpose of product hierarchy?
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How to inventory excise duty in SAP?
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?
Explain release strategy
Why we use document types in SAP?
Differentiate between bsx and bsa
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Explain mrp type
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What is the maximum length of materials master short text? Is it possible to increase it?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain what is sap mm?
Why do you need 'material types' in mm?