Explain credit memo
Explain what is sap mm?
What is mysap erp?
List out important field in purchasing view?
How can we create an information record based on the material master?
What do the mk01 do?
What is material length & What is the maximum linit to define it?
How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?
Mention what is the transaction code used to extend the material view?
What are the different ways of organizing purchasing organizations?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh
What is partner function & configuration