What is the difference between standard purchasing organization and reference purchasing organization?
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how a support individual will receive Tickets/issues from client
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the steps involved in creating a pricing procedure?
Different Purchase Organisation & what is the difference between them.
Why would an organization need to allow negative stocks?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How does 'automatic account assignment' work in mm?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
please share me latest sap mm interview questions asked in different mnc
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
What are the types of industry sectors defined in material master data?
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