What is the class type?
How to delete a material completely?
How is the vendor return processed without a purchase order reference?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
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?
Is it possible to have a release procedure without classification for a PO?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What settings required to create purchase order automatically from a pr?
What data in material master is maintained at the client level?
what is the difference payment terms in company codelevel and purchase organisation level
What are the main master files used in mm?
What do the xd01 do?