What are the various steps of the mm cycle?
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The material does not have a master record. How can we procure that?
What are the important fields in purchasing view?
What is a ‘return delivery’?
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
When to use 351 STO and when to use 641
tell me invenotry management types?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
What is the function of obyc?
What do you mean by outline agreement?
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
please share me latest sap mm interview questions asked in different mnc
How we create a new material type and how to assign G/L account to it ?