Explain the 'storage location' in sap?
What is valuation grouping code related to obyc?
What are the different ways of organizing purchasing organizations?
What is an abc indicator?
What is the organizational structure in the mm module?
What are the different types of forecast model?
what are the major purchasing tables? List the transaction codes for them?
What is forecasting in sap system?
What is a ‘return delivery’?
How is the vendor return processed without a purchase order reference?
What functions are supported in the sap 'material management' (mm)?
Why do we use document types in sap?
What do you understand by posting period?
Explain how you can change the standard price in the master material?
What are the various types of master data in the mm module?
