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What is purchase requisition as related to sap?
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What are some of the common stock transport order movement types?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What are basic tables used for material master?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
You wan to automatically create and locate storage locations on inventory management. What you you do?
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What is meant by scales? Can scales be used in standard purchase order?
Where to get the goods movement type list?
How would you convert multiple PRs in POs
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
How does the system determine the correct 'gl a/c' for a posting?
What is meant by a credit memo?
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