What are different ways to do physical inventory in sap?
Explain the types of pipeline stocks in sap mm
How does MM-SD integration can be done? Plz. give me details with transaction codes.
How do you display parked documents?
How do you perform an invoice verification?
what is reference purchasing organization?
What is a 'stock type'?
what are the accounts created in sap mm?
How are the byproducts taken care of in subcontracting?
Explain Steps of Scheduling Agreements JIT in Detail?
Explain batch management process.
How to do the RTP material posting with purchase order?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
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