Dear All,
I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn the process of checking segments of an Idoc type and also checking the components under each segment
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Ganesh Padala
Dear All,
I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn about a Standard Report in SAP MM.
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Ganesh Padala
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Dear Friends,
In this video, I provided answers to few of the queries from the people. I hope it will be helpful to revise or update your skills. Please Like and Share with your circle if you feel the video is helpful to your circle
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Ganesh
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Ganesh
Dear All,
I hope all of you are safe from COVID-19 and doing good. In this video, few important Questions related to SAP MM are covered. I hope it will be helpful for all of you
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Ganesh Padala
Thanks for participating. Correction answers are option 2, 3 and 4.
Change the description of three Purchase Groups to DO NOT USE
Remove those Purchase Groups from Material Master, Vendor Master and Inforecords
Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)
Thanks for participating. The correct answer is option 3- All of the above
Both the statements are applicable for Account assignment categories
Single account assignment: Specifies one account assignment for an item in the purchase order
Multiple account assignment: Allocates the costs associated with the purchase order item
Regards,
Ganesh Padala
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