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Define “client.”
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What about standard edition (initiate) users?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
How do we assign material to vendors?
What is Document Type and what are the functions of document types in SAP ?
What is split valuation?
explain MRP Profile
What are the steps required for integration between MM and SD?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
in STO Po shipping tab not appearing
What is meant by MRP Type and lot sizing?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What is the procedure to give specifications for developments?
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