How do we create a client in the mm module?
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What are some of the initial configuration steps for purchase requisitions?
Name some of the data points provided by purchasing for the materials.
Explain the basic procurement cycle.
The Communication Structire in release Strategies.What is that link the release strategy takes
Why is the receipt of the goods imported to a company?
How will you configure a class type?
What is source list and what is the transaction code for creating source list?
You want to perform data migration in sap. List the tools available for you.
how to taxes comes into picture from mm to invoice ?
What are the steps required for integration between MM and SD?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
What are purchasing information records?
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