The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.
A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has […]
Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list?
MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path SAP Menu > Logistics > […]
To create vendor account group in SAP • Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout