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What is split valuation? When is it used?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How can we create new transaction codes in sap?
What are the various stock valuation methods?
How do you post the goods if the po number is not known?
In material master do you know any basic tables?
The PO table name @ header, Item, Delivery Schedule
Explain why we use document types in sap?
In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
How is the information of material master records updated?
Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?
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