Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
what are the types of special stock available?
What is vendor master data?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How is the pricing of consignment stocks done?
Explain what is cbp?
Explain the 'transaction keys' in mm?
How is master data important in mm module?
What are the categories of purchasing information records?
Explain 'automatic account assignment' configuration in mm?
The material does not have a master record. How can we procure that?
What is the use of ‘material status’?
What is Stock Type for RTP (Returnable Transport Packaging?