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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?
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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
What are the data in material master that are maintained at the company code level?
How do you plan for a vendor rating system and move about?
What is CR (change Request) & how it is working? what are stpes?
How do you display parked documents?
For creating a purchasing info record what are the pre-requisites?
How do we create a client in the mm module?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
Which movement type is used for scrapping?
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