What are basic tables used for material master?
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How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What is the function of obyc?
Mention what is the transaction code to delete a batch?
What is RTP?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Which movement type is used for scrapping?
What are the different types of forecast model?
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 are the various types of master data in the mm module?
What is the step by step process in MRP
How do we create a client in the mm module?
How does the system calculate nondeductible taxes?