What are the prerequisites of creating a purchasing info record?
How to do the RTP material posting with purchase order?
What is release procedure?
What are the possible values for 'procurement types'?
How to find the status of IDHOC in SAP MM?
What is non-valuated material?
What information is available in the 'accounting view' of a 'material master'?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How is scrap accounted in subcontracting?
What is the quota arrangement?
How can we create a purchasing information record?
Why we need Customize movement type? and what basic settings we need for it.
Outline the functions supported by material master?