How to handle free items in po?
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What is purpose of shelf life? What are business benefits of using it in sap mm?
What are the types of special stocks available?
What are the data in the mm module that are maintained at the company code level?
Explain org structure in purchasing in sap mm.
What are the categories of purchasing information records?
how a support individual will receive Tickets/issues from client
How do we create a vendor number range?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
Can anyone discribe the batch management process?
How you can change the standard price in the master material?
What is the use of purchase info record?
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 .
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