Explain org structure in purchasing in sap mm.
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What big changes does this upgrade bring?
What can be triggered by a GR?
How do planned and unplanned consumption affect movement types?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
who we configure material master
What is release procedure?
What is Document Type and what are the functions of document types in SAP ?
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
How is a shelf-life item managed in SAP? What is the full cycle?
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