What is invoice verification?
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What is the procedure to delete materials permanently from material master?
What setting are required to run quota arrangement to determine vendor?
Explain the concept of split valuation and when can it be used? What are the settings required?
Is there any special indicator to identify subcontract item in the material master?
which is the best institute for sap oil & gas in india ? except BPCL..
What are the levels at which a batch number can be configured?
"only 0.000 pieces are available" what does it mean during goods issue??
What happens during a 'goods issue'?
What are valuation area, valuation category and valuation class?
What is a 'batch' in the context of 'batch management'?
What is meant by scales? Can scales be used in standard purchase order?
What is Replenishment stock ?
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