What is the lot size attribute of a material?
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What is the difference between external procurement and internal procurement?
What are the categories of purchasing information records?
Name the t code for invoice verification?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
How are the variations in subcontracting taken care of in SAP?
What is a batch?
What is mysap erp? What business components can it be classified into?
Explain the 'purchasing group' concept in mm?
What is a consignment stock?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What are the requirements for an ‘mrp run’?
What is the ‘price control indicator’?