What is mysap erp?
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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How is a goods receipt performed?
Mention what is the transaction code to delete a batch?
What is meant by a release strategy?
What’s the real value of this upgrade from a technology perspective?
What are the fields in Purchasing view?
What business components can mysap erp be classified into?
What is the last step in the procurement cycle?
What is a business area?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What setting are required to run quota arrangement to determine vendor?
Explain 'automatic account assignment' configuration in mm?
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