Upto what extent we can increase the length of materials master short text.
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What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What big changes does this upgrade bring?
Explain why we use document types in sap?
What is an 'mrp area'?
What is the difference between LSMW and CATT?
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For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is the movement type for return to vendor? How to reverse it?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
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