How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
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How are the consignment stocks created?
What is Stock Type for RTP (Returnable Transport Packaging?
What are the key fields for the material master?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What are valuation area, valuation category and valuation class?
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
what is the company business process ?
How do you generate an automatic po after creating a pr using a particular material?
You want to perform quota arrangement. What steps would you take?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Where do we define payment terms in po?