What is the sequence of master data uploading in sap mm?
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Where is material master data saved?
What mrp procedures in consumption based planning?
In SAP under Material Master how items will be codified?
What is the source list?
What are the prerequisites of creating a purchasing info record?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?
What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error
Tell me about the subcontracting cycle.
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Can we change the layout of miro screen? Does it require enhancement?
while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
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