What is the use of ‘material status’?
The material does not have a master record. How can we procure that?
What is the difference between mara and mark?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Explain the 'valuation area' concept in mm?
What is non-valuated material?
Explain batch management process.
What is source list? What is the menu path to define a source list?
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What are the 'prerequisites' for an 'mrp run'?
What are some of the options available to transfer materials from one plant to another?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
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?
Explain the 'purchasing organization' in sap?
What settings required to create purchase order automatically from a pr?