What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What are special stocks?
What are the steps in automatic account assignment config.
Different Purchase Organisation & what is the difference between them.
Why are material master records used in sap?
How to link SD with PO when stock shortage than sales order quantity?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
How will you configure a class type?
What is Diffrance Between Batch No. & Serial No.
what is the transaction code used to extend the material view?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is the use of ‘info update’ indicator in purchasing documents?
What is difference between contract and scheduling agreement?