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What is mrp list?
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How can you disable a reservation in mrp?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
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.
Define client. What is its importance in sap?
What is the movement type used in receipt of RTP?
Can anyone discribe the batch management process?
Explain control data for scheduling agreements.
You wan to automatically create and locate storage locations on inventory management. What you you do?
Mention the document types that are used in purchase requisition?
What is the difference between LSMW and CATT?
What do you mean by a reservation?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
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