Do you have an idea of what a material ledger is all about?
Give detailed explanation for material ledger and issues
related to it.I have an interview in immediate future so
plzz help me...Please reply asap... Urgent!!!! Waiting for
your response eagerly... Thanks in advance
Answer Posted / subha
Mataerila ledger contanis the complete listf materila
determination i.e ( materila substituion and listing and
exclusion of maeterilas )
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
what are the stages involved in VALUE SAP. please brief it
Can you deference between contract & scheduling agreement?
What is the 'consignment stock process'?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Did you work on Transportation,what are the major settings for the transportation ?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can you explain the modern technologies in sap? Do you use this in your current project?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
what is eligibilty concept for discounts?
Differentiate between shipping point and loading point.
Does sap transportation management require the installation of sap erp? : transportation management
How do you create customer account number ranges for external assignment?