what are the major purchasing tables? List the transaction codes for them?
Tell me about the various movement types and usage.
Explain what is sap mm?
What are the lot size attributes a material can posses?
What are the core functionalities of the sap system?
Can we have release procedure without classification for a po?
Mention what are the types of special stock available?
How recently you have involved in an End to End Implementation
What are the categories of purchasing information records?
Explain the 'inventory management' sub module?
How is scrap accounted in subcontracting?
What do you understand by posting period?
What do you mean by material type?