What is purchase requisition as related to sap?
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What are the important steps in the procurement life cycle?
Explain how you can change the standard price in the master material?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
What is an indirectly created purchase requisition?
How can we create new transaction codes in sap?
What are the various steps of the mm cycle?
What is the difference between standard purchasing organization and reference purchasing organization?
Explain the 'purchasing organization' in sap?
List out important field in purchasing view?
What are the differences between company-owned special stocks and externally-owned special stocks?
Explain about the SC with CIN? And Import PO with CIN?
What are the steps in automatic account assignment configuration
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