What is the purpose of gr/ir account while posting good receipt and invoice verification?
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What is the difference between release procedure with classification and without classification and when they used?
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
How you can change the standard price in the master material?
What is the procedure to delete materials permanently from material master?
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
What are the main components of the mm module? How are these components used in sap?
What is source list and what is the transaction code for creating source list?
What happens during a 'goods issue'?
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
What is a reference purchase organization? When can it be used?
what is the item category and account assignment category in sap. what is the perfect answer for it.
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