Where the schedule margin key is customized?
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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 is negative stock? Under what business requirement yout will recommend negative stock activation?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is non-valuated material?
Tell me about the subcontracting cycle.
Explain the 'inventory management' sub module?
What do the xd01 do?
How to deactivate a vendor so that it cannot be used for further transactions?
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?
Why is sap so popular? What are some of the other erp applications available in the market?
What is master data in mm module?
How you can link a document to a vendor master record?
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