Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
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What is a profit center?
Explain return delivery?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are different ways to do physical inventory in sap?
Q. How do you make variants?
What is the use of ‘partner functions’ for a vendor?
How do you generate an automatic po after creating a pr using a particular material?
What can be triggered by a GR?
How to defined & assigning copying controls in purchase & inventor management?
How does this impact an it user?
Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.
How is stock transfer from one storage location to another done?
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