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?
What are the different types of forecast model?
What is an indirectly created purchase requisition?
How is the vendor created?
What is the use of purchase info record?
Explain the basic 'organizational structure' in mm?
What are the account assignment categories in a purchase order?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What’s the real value of this upgrade from a technology perspective?
What information is maintained in accounting view of material master?
Explain the types of gr blocked stocks in sap mm
Why is the receipt of the goods imported to a company?
How you can create consignment stocks?
How to create movement type?
Explain vendor return procedure and its mapping in sap?