When, in initial configuration, why would you have to setup stock transport order?
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What is an indirectly created purchase requisition?
How do you perform an invoice verification?
What is the organizational structure in the mm module?
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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
How to defined & assigning copying controls in purchase & inventor management?
How is consignment material procured?
How is scrap accounted in subcontracting?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
What is material length & What is the maximum linit to define it?
How to find the status of IDHOC in SAP MM?
Explain the basic procurement cycle.
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