What are different ways to do physical inventory in sap?
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What are the differences between release procedure with classification and release procedure without classification? When are they used?
Can we create pr with reference to another purchase order?
Can we change the layout of miro screen? Does it require enhancement?
Can a purchasing info record be created without a material number?
What are the steps that are involved in consignment cycle?
What is LSMW?
Which movement type is used for scrapping?
What is an rfq and how it is different from a quotation?
Which report will you refer to know the material consumption at plant level?
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
How are the byproducts taken care of in subcontracting?
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