Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Explain the types of third party stocks in sap mm
What is the menu path to create a document/e-mail notification for your supplier?
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Why do we use document types in sap?
In the vendor consignment process what you have done in GR Process
Explain how consignment stocks are created?
How do you change characteristic?
How to make stock type as Blocked stock by default in PO.
Explain the basic 'organizational structure' in mm?
What is a material master file?
What is meant by batches? How can the batches be searched?
How is a class created?