What is the organizational structure in the mm module?
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The PO table name @ header, Item, Delivery Schedule
What are special stocks?
Can we create pr with reference to another purchase order?
What is mysap erp? What business components can it be classified into?
What are various stock types?
Explain batch management process.
What is the 'ean'?
How do you plan for a vendor rating system and move about?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
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What is 'mrp'?
Explain 'split valuation.' Why is it necessary?