What is sap? How is it used in industries?
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What are the types of inforecords?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
List out the important field in purchasing view?
What is the difference between standard purchasing organization and reference purchasing organization?
List the steps involved in automatic account assignment configuration.
How do we assign material to vendors?
If you want to make item ok check boix as default then what will you do?
What is the use of purchase info record?
What are the settings required for quota arrangement?
Explain the concept of split valuation and when can it be used? What are the settings required?
how can you make a condition type compulsory? Does the system picks automatically
What is ean?