Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
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What is a business area?
What happens during a 'goods issue'?
Is it possible to have a release procedure without classification for a PO?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Explain the 'inventory management' sub module?
What is the difference between cbp and mrp?
What is the use of purchase info record?
What is the difference between purchase requisition and purchase order?
How are components consumed in case of subcontracting?
What is meant by consignment stock?
Which report will you refer to know the material consumption at plant level?
what is the transaction code to delete a batch?
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