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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
Explain release strategy
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
The PO table name @ header, Item, Delivery Schedule
T-code/procedure for extend the material to other (new) storage location within the same plant
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What are the various types of master data in the mm module?
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
What is the quota arrangement?
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