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Answer Posted / vsssekar
The answer given by Parasuram is correct.(Answer #2)
| Is This Answer Correct ? | 6 Yes | 3 No |
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What is the use of ‘info update’ indicator in purchasing documents?
What information is maintained in accounting view of material master?
What is a purchase order?
Mention what is the transaction code used to extend the material view?
The material does not have a master record. How can we procure that?
Is material and vendor data available at all organizational levels?
What are purchasing information records?
What is purpose of purchase value key in material master?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Explain the types of project stocks in sap mm
How much effort is it going to take to implement?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Where the schedule margin key is customized?
What is goods receipt & goods issue?
What are the account assignment categories in a purchase order?
