What are the features of sap erp?
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How is material information structured in material master records?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
Where to get the goods movement type list?
Why we use document types in SAP?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
hoe to take another sample from store to quality on same material
What is the difference between Scales and Floats
What is a batch?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
Define 'plant' in sap?
How do you post the goods if the po number is not known?
when i am creating info record:purch.organisation data 1:i am getting error make an entry in all required fields
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