How do we create consignment stocks?
What are some of the common stock transport order movement types?
What is the source of error "not allowed" in case of custom movement type creation?
What are the different types of forecast model?
What is vendor master data?
Can you differentiate between a sto and standard purchase order at a glance? How?
Define consignment stock. What are the main features of consignment stock?
What is the interaction between sap mm and sap abap consultant?
How are components consumed in case of subcontracting?
How does the system calculate nondeductible taxes?
What is a 'stock type'?
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
What is the purpose of gr/ir account while posting good receipt and invoice verification?