What is the procedure to give specifications for developments?
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Explain the concept of split valuation and when can it be used? What are the settings required?
Where do we define payment terms in po?
What are the plant-specific data in the material?
I have total 4 years experience experience as SAP end user in Pharma ware hosue and mfg division , now iam looking to enhance my carrier, pls let me know which module is preferrable and which SAP institute is better to start my SAP course at bangalore
how many levels in sap ?what are they?
Name some of the data points provided by purchasing for the materials.
What is partner function & configuration
Why is batch record important?
How does the PO pick up the pricing schema?
What is the movement type for return to vendor? How to reverse it?
For creating a purchasing info record what are the pre-requisites?
What is a cost center?