Explain what are the accounts created in sap mm?
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What is a reference purchase organization? When can it be used?
Explain full cycle
How to give specifications for developments?
What are some of the options available to transfer materials from one plant to another?
What are the requirements for an ‘mrp run’?
Explain the 'inventory management' sub module?
What all different type of master available in MM Module?
What is the use of ‘material status’?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What about standard edition (initiate) users?
What are the plant parametres?