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Can we check the material price in consignment po?
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Explain the terms planned delivery and gr processing time?
What happens during a 'goods issue'?
What are the essential components in sap mm?
How is stock transfer from one storage location to another done?
What is a reservation?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What is a ‘return delivery’?
Where do we define payment terms in po?
Define 'plant' in sap?
What are the purchasing information records?
T-code/procedure for extend the material to other (new) storage location within the same plant
List the steps involved in automatic account assignment configuration.
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