What is the difference bet standard & reference purchasing organization?
Many pur org procure for one plant one of them is standard pur org
One pur org contracts and agree used to other pur org is the reference pur org
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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
How is the sto different from the standard po?
What information is maintained in accounting view of material master?
Where to get the goods movement type list?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
What are the tools available for data migration in SAP?
Where the schedule margin key is customized?
consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?
Explain what are the accounts created in sap mm?
What is difference between plant define under company code and plant define under purchasing organization?
How is material information structured in material master records?
What is the difference between a purchase requisition and a purchase order?