What are the two influence factors for field selection for customer master record maintenance?
Name three areas/processes which use condition technique in sd?
Can you split deliveries into several invoices? When would you do that?
What is the docu.flow?
Can anyone explain about purchase order & purchase requisition?
Name the influencing factors for pricing procedure determination during sales order entry?
Explain what is a transaction in sap terminology.
What are the organizational levels of the enterprise structure in r/3?
How to delete a batch?
What do you mean by forecast-based planning?
Why would an organization need to allow negative stocks?
Which documents are used as references when we create po?
What is sales order stock?
How do you generate an automatic po after creating a pr using a particular material?
What are the main master files used in mm?