What big changes does this upgrade bring?
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What is the function of obyc?
What is split valuation? When is it used?
How does 'automatic account assignment' work in mm?
How we will differentiate a STO and a standard purchase order with a glance ?
What is the step by step process in MRP
What is the movement type used in receipt of RTP?
What are some of the initial configuration steps for purchase requisitions?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
How do we get a proper list of vendors to send an rfq?
How do you generate an automatic po after creating a pr using a particular material?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
Tell me about the various movement types and usage.
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