Can a material be used after flagging it for deletion?
What is the class type?
What is Consigement stock & which accounting entries are posted at the time of GR?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
What is the use of ‘info update’ indicator in purchasing documents?
Can changes be made in po once it is released?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is meant by MRP Type and lot sizing?
What is the movement type for return to vendor? How to reverse it?
Explain the 'inventory management' sub module?
explain about Functional Specifications with Example
What is purpose of safety stock in mrp view in material master?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?