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A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
1081Post New SAP MM (Material Management) Questions
What is the difference between a purchase requisition and a purchase order?
Explain the types of gr blocked stocks in sap mm
What are purchasing information records?
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?
Define client. What is its importance in sap?
Explain mrp type
How is the vendor created?
What is the importance of client in sap?
What is split valuation?
Mention what are the major purchasing tables? List the transaction codes for them?
Explain vendor return procedure and its mapping in sap?
What is dunning procedure? How can it be configured?
What is the use of ‘material status’?
Is there any procedure for amendment of power? If Pl. X-Plane?
What is a business area?
