What is sub-contracting cycle in mm?
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Where do we define payment terms in po?
Explain what is sap mm?
what is the reference for MB51 and MB41?
All Interview Question on SAP MM
What do you mean by reservation?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
Tell me about the various movement types and usage.
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
what is the transaction code to delete a batch?
What are the plant-specific data in the material?
What is the difference between contract and scheduling agreement?
Explain the 'valuation area' concept in mm?
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