What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
1052Post New SAP MM (Material Management) Questions
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is an 'mrp area'?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Explain the importance of the batch record?
How is the mm module integrated with other modules of sap?
How do you post a goods receipt?
Explain stock transfers?
How is the vendor created?
What is a cost center?
Explain the 'inventory management' sub module?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
How to handle free items in po?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What are release procedures with and without classification?