Explain credit memo
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What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
How do you find the logical value for stock item by date?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What are some of the initial configuration steps for purchase requisitions?
What is the use of ‘material status’?
What happens when a goods receipt is posted?
What do you understand by goods receipt in sap system?
How will you add new criteria to a condition type for pricing?
What are the various steps of the mm cycle?
Explain stock transfers?
How do you display a list of all reservations in the system?
What is a profit center?
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