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What are the month end activities in sap mm?
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where you maintain the HSN code with TAX rate ?
How is the vendor return processed without a purchase order reference?
Explain the basic 'organizational structure' in mm?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
what is end user training? what r the topics that end users get traind?
The material does not have a master record. How can we procure that?
What do you mean by special stocks?
What is the difference between planned and unplanned services?
In the vendor consignment process what you have done in GR Process
What is the difference between external procurement and internal procurement?
What are the mrp procedures available in mm-cbp (consumption based planning)?
Why is the receipt of the goods imported to a company?
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