Explain 'automatic account assignment' configuration in mm?
Accounting keys trigger in intercompany sto for one step and two step???
What are the requirements for an ‘mrp run’?
What are the features of sap erp?
How are batch numbers assigned?
What is sub-contracting cycle in mm?
What is vendor master data?
What is split valuation? When is it used? What are the settings reuired for it?
What is a batch?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What is the ‘price control indicator’?
What are release groups and release codes?
How is the pricing of consignment stocks done? What information does consignment info record contain?