When, in initial configuration, why would you have to setup stock transport order?
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What is meant by access sequence? When it is used?
Explain the basic 'organizational structure' in mm?
Where is material master data saved?
What is the sequence of master data uploading in sap mm?
What is difference between contract and scheduling agreement?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
Where do we define payment terms in po?
What do you mean by special stocks?
What if i’m running a much older version?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
What is Material Document & Accounting Document in SAP MM.......
You want to perform data migration in sap. List the tools available for you.
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