what are the customization u have done in sap mm
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Material type , Vendor account group,purchse group, number
ranges,payment terms,PO document types, tax conditions,
Pricing procedure, Automatic account determination, Release
Strategy, MRP controller, Special procurment type, Material
length etc....................
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What is the menu path to create a document/e-mail notification for your supplier?
Explain the 'storage location' in sap?
You want to perform quota arrangement. What steps would you take?
What is sales order stock?
What are the types of industry sectors defined in material master data?
Explain control data for scheduling agreements.
How Return delivery process is working? How to post the qty & with which movement type?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
How is an item with serial no. managed?
T-code/procedure for extend the material to other (new) storage location within the same plant
What is account Modifier in SAP?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?