What is source list? What is the menu path to define a source list?
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Explain the 'purchasing group' concept in mm?
what are the data contained in the information record?
Can anyone give an overview on Account Determination?
ERS, What are the prerequisite step for configuration of ERS
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
How are components consumed in case of subcontracting?
How do you make variants?
What is material attribute? How you will differentiate Row material and Finish goods?
What is meant by scales in mm?
How and where to make automatic check of Free item checkbox while creating PO?
How is a shelf-life item managed in SAP? What is the full cycle?
How does the PO pick up the pricing schema?
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