How are the consignment stocks created?
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How stock is being transferred from one plant to another plant?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What information does the subcontracting info records contain?
Explain return delivery?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
what is the difference payment terms in company codelevel and purchase organisation level
How does the system calculate nondeductible taxes?
In material master do you know any basic tables?
What is *make to order?
How we create a new material type and how to assign G/L account to it ?
What is meant by scales? Can scales be used in standard purchase order?
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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