What are different ways to do physical inventory in sap?
How many levels of approval can be allowed in Release Strategies
What is the 'material status'?
What are the advantages of working with scheduling agreements
what is access number in access sequence how do we define that ?
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
What is a centrally agreed contract?
What are some of the initial configuration steps for purchase requisitions?
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
How does the PO pick up the pricing schema?
What is meant by batches? How can the batches be searched?
What are some of the other erp applications available in the market?
How you can link a document to a vendor master record?
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