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How do we assign material to vendors?
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What big changes does this upgrade bring?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
Which report will you refer to know the material consumption at plant level?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
In material master do you know any basic tables?
What are some of the data points provided by purchasing for a material?
Explain org structure in purchasing in sap mm.
What is meant by scales? Can scales be used in standard purchase order?
How are batch numbers assigned?
What is the 'material status'?
what is the company business process ?
How you can create a vendor account group in sap?
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