What is mysap erp? What business components can it be classified into?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is the last step in the procurement cycle?
What information does the subcontracting info records contain?
What are the industry-specific solutions available in mysap?
How is a goods receipt performed?
How does this impact an it user?
What is mysap erp?
What are the levels at which a batch number can be configured?
What are the differences between company-owned special stocks and externally-owned special stocks?
What is the result of goods movement?
What is the importance of the batch record?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is the subcontracting cycle?
What are the terms planned delivery and gr processing time?
