You want to perform quota arrangement. What steps would you take?
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You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What are the different sections in vendor master data?
What is meant by a release strategy?
which institute and which faculty is best for SAP MM traing in Hyderbad?
What are the key fields for the material master?
explain about Functional Specifications with Example
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?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Can we create pr with reference to another purchase order?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
When, in initial configuration, why would you have to setup stock transport order?
What are the variousfeatures of consignment stocks?
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