What is Material Document & Accounting Document in SAP MM.......
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Can we check the material price in consignment po?
What do the we101 do?
What are accounting entries in standard sub-contracting process?
How to identify a work done by whom in realtime senario
What is source list and what is the transaction code for creating source list?
What is vendor evaluation and how do you maintain it?
What are the prerequisites for creating a purchasing info record?
Different Purchase Organisation & what is the difference between them.
Explain cut-over process in sap mm?
How much effort is it going to take to implement?
What is the movement type used in receipt of RTP?
What is material attribute? How you will differentiate Row material and Finish goods?
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