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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
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What are the variousfeatures of consignment stocks?
What is a purchase order?
What is meant by MRP Type and lot sizing?
How is a shelf-life item managed in SAP? What is the full cycle?
What are the prerequisites of creating a purchasing info record?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What information does consignment info record contain?
What are the procedure to create pr or po by mrp?
What is a business area?
suggest me a good institute for SAP-MM in Hyderabad
How is the pricing of consignment stocks done? What information does consignment info record contain?
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?
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