What is the class type?
What is the organizational structure in the materials management (mm) module?
What is the difference between a purchase order and a purchase requisition?
What is meant by access sequence? When it is used?
In SAP under Material Master how items will be codified?
How do you post a goods receipt?
What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
Accounting keys trigger in intercompany sto for one step and two step???
What is source list and what is the transaction code for creating source list?
What is the quota arrangement?
Mention what is the transaction code to delete a batch?
What is the use of purchase info record?