Explain full cycle
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What is LSMW?
Explain why we use document types in sap?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is meant by scales? Can scales be used in standard purchase order?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
How we create a new material type and how to assign G/L account to it ?
Anyone knows the good faculty for SAP MM In pune?
What is the menu path to create a document/e-mail notification for your supplier?
Explain mrp type
Tell me about the various movement types and usage.
Why is batch record important?
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