Explain the 'purchasing group' concept in mm?
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What are various procedures for counting physical inventory?
Explain the 're-order point' procedure?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
Explain the basic 'organizational structure' in mm?
Where is material master data saved?
How to inventory excise duty in SAP?
What is sub-contracting cycle in mm?
In SAP under Material Master how items will be codified?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What is the transaction code to access mrp list?
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