Can you differentiate between a sto and standard purchase order at a glance? How?
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Q. How do you make variants?
What is an 'mrp area'?
What are the settings required for quota arrangement?
What is difference between contract and scheduling agreement?
What are some of the data points provided by purchasing for a material?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
how many levels in sap ?what are they?
What is 'goods movement'?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
How are the variations in subcontracting taken care of in SAP?
What are some of the 'partner functions' of a 'vendor'?
What is meant by batches? How can the batches be searched?