What is a profit center?
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How is a shelf-life item managed in SAP? What is the full cycle?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
Under which business scenario split valuation is used?
Mention the document types that are used in purchase requisition?
What are the main components of the mm module? How are these components used in sap?
can any one explain me what is the mm organisation structure
What is the movement type for return to vendor? How to reverse it?
What do you mean by outline agreement?
Can a purchasing info record be created without a material number?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How does this impact a business-end user?
ERS, What are the prerequisite step for configuration of ERS
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