What are different info records types?
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What is an account assignment category in a po document?
What are the initial configuration steps for physical inventory?
Which movement type is used for scrapping?
How to give specifications for developments?
How is scrap accounted in subcontracting?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
Explain how you can link a document to a vendor master record?
SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING
How to make stock type as Blocked stock by default in PO.
How does the system calculate taxes?
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.
Which report will you refer to know the material consumption at plant level?
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