How will you configure a class type?
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What are the requirements for an ‘mrp run’?
Which report will you refer to know the material consumption at plant level?
How many class you can use in single Release strategy.
What is the document management system (dms) in sap?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What are some of the initial configuration steps for purchase requisitions?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What is the movement type for the stock unrestricted to blocked stock?
Explain what is sap mm?
What do you understand by posting period?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
Explain the mm flow with tcodes & tables?