In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
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how to give another test sample to quality on same material after few days? pls tell me with transaction code????
Explain cut-over process in sap mm?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
i am doing sap mm,i have a question, do consultants copy n save from sap std.1000 in real time too
what is ecc and ehp?
What is an 'mrp area'?
What can be triggered by a GR?
please share me latest sap mm interview questions asked in different mnc
Explain rtp
How to do the RTP material posting with purchase order?
"only 0.000 pieces are available" what does it mean during goods issue??
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