What are the main master files used in mm?
When, in initial configuration, why would you have to setup stock transport order?
How would you convert multiple PRs in POs
What are release procedures with and without classification?
What are the initial configuration steps for inventory management?
What is cbp?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What big changes does this upgrade bring?
How do you generate an automatic po after creating a pr using a particular material?
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?
Explain the 'transaction keys' in mm?
Explain the 'accounting' side of gr?
What is sap? How is it used in industries?
What mrp procedures are available in mm-cbp (consumption based planning)?