What functions are supported in the sap 'material management' (mm)?
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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
how to taxes comes into picture from mm to invoice ?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
How are free items managed in a PO?
What is the difference between Implementation and Rollout?
What is the lot size attribute of a material?
Explain cut-over process in sap mm?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
What is the class type?
What are the lot size attributes a material can posses?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
how a support individual will receive Tickets/issues from client