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puchase records four types 1. consignment 2. pipeline
3.subcontracting 4.standard
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How is the vendor returned processed without a purchase order reference?
Explain batches. How would you search them?
If you want to make item ok check boix as default then what will you do?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is a 'batch' in the context of 'batch management'?
What is goods movement? What type of documents is created after the goods movement?
What is a cost center?
How much effort is it going to take to implement?
What are the features of sap erp?
Mention what is the transaction code used to extend the material view?
What is meant by scales in mm?
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What are release procedures with and without classification?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
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