What is source list and what is the transaction code for creating source list?
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How is the mm module integrated with other modules of sap?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
How do we create a vendor number range?
What is consignment stock?
Why we need Customize movement type? and what basic settings we need for it.
How do we assign material to vendors?
What is the use of purchase info record?
What do you mean by forecast-based planning?
How did different versions of sap evolve?
What are the steps required for integration between MM and SD?
Which movement type is used for scrapping?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
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