What are the procedure to create pr or po by mrp?
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A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
What are valuation area, valuation category and valuation class?
What are all the various types of 'physical inventory'?
What are the core functionalities of the sap system?
Can anyone explain pipeline process?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
How does 'automatic account assignment' work in mm?
what is meant by production version?
Explain how you can create a vendor account group in sap?
explain MRP Profile
Explain full cycle
What are the features of sap erp?
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