What is a 'batch' in the context of 'batch management'?
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what are the major purchasing tables? List the transaction codes for them?
What are the different types of forecast model?
What are the 'prerequisites' for an 'mrp run'?
What are the various types of master data in the mm module?
What is meant by scales? Can scales be used in standard purchase order?
What is purchase requisition as related to sap?
Define the consignment cycle?
Explain the 'price control indicator?
How do we create a client in the mm module?
Mention the document types that are used in purchase requisition?
Can we change the layout of miro screen? Does it require enhancement?
What information is available in the 'accounting view' of a 'material master'?