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What are purchasing information records?
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Explain the types of third party stocks in sap mm
Explain what are the accounts created in sap mm?
How are the byproducts taken care of in subcontracting?
Explain vendor return procedure and its mapping in sap?
How is material information structured in material master records?
Explain how consignment stocks are created?
Explain credit memo
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
How does the system calculate taxes?
What are the main components of the mm module?
Explain the 'purchasing organization' in sap?
Why is negative stock needed in an organization?
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