What is the interaction between sap mm and sap abap consultant and how does they interact?
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Where is the header level and item level data saved in a po?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
What are the purchasing information records?
Why is sap so popular?
What business components can mysap erp be classified into?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
What do you mean by reservation?
What is meant by scales? Can scales be used in standard purchase order?
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 are the differences between company-owned special stocks and externally-owned special stocks?
What is meant by scales? Can scales be used in standard purchase order?
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