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What is dunning procedure? How can it be configured?
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Explain the 'purchasing group' concept in mm?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How does the system calculate taxes?
What is non-valuated material?
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?
What are the special stocks used in mm?
How will you map subcontracting process for project stock?
How are the byproducts taken care of in subcontracting?
what are the types of special stock available?
Explain batch management process.
How consignment stocks are created?
How recently you have involved in an End to End Implementation
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