Explain the 'storage location' in sap?
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Can we receive the goods before the scheduled delivery date in scheduling agreement?
What are the steps in automatic account assignment configuration
How does the PO pick up the pricing schema?
What are the various types of master data in the mm module?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What are some of the 'partner functions' of a 'vendor'?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the movement type for the stock unrestricted to blocked stock?
Anyone knows the good faculty for SAP MM In pune?
What is an rfq and how it is different from a quotation?
What are the important fields in purchasing view?