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What are the initial configuration steps for physical inventory?
What are the data in material master that are maintained at the company code level?
What is the movement type for goods issue reversal ?
Is material and vendor data available at all organizational levels?
What do you mean by outline agreement?
List out the important field in purchasing view?
What is the difference between purchase requisition and purchase order?
State the importance of classification data?
What business components can mysap erp be classified into?
How do you post the goods if the po number is not known?
How do we create a vendor number range?
How is subcontracting used in case of mm?
How do you post a goods receipt?
How is consignment material procured?
How is the vendor created?
