What is the organizational structure in the mm module?
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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Difference between planned delivery time and gr processing time?
where you maintain the HSN code with TAX rate ?
Explain how you can change the standard price in the master material?
what are the data contained in the information record?
What do you mean by outline agreement?
What are the types of tables in SAP?
Explain cut-over process in sap mm?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
What are the fields in Purchasing view?
What is the importance of the batch record?
How does the PO pick up the pricing schema?