How do you post a goods receipt?
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How is the sto different from the standard po?
What is goods movement? What type of documents is created after the goods movement?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
What is the importance of the batch record?
Why is sap so popular?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
With which modules in sap is the inventory management integrated?
How to maintain stock in SAP module? what's the t.code and plz. give the menu path in details. thank you.
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What is the use of ‘info update’ indicator in purchasing documents?
What is mysap erp?
What are the prerequisites of creating a purchasing info record?
What is negative stock? Under what business requirement yout will recommend negative stock activation?