What are the 'prerequisites' for an 'mrp run'?
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The PO table name @ header, Item, Delivery Schedule
What is the use of material types?
How to codify items in Material Master
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
what is user exit in SAP MM? what is message output determination process in SAP MM
What is an 'mrp list'?
What is the 'material status'?
What is purpose of safety stock in mrp view in material master?
What is the procedure to make the period indicator in the mrp2 view as “p”?
All Interview Question on SAP MM
What are different ways to do physical inventory in sap?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
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