What is the organizational structure in the mm module?
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What is ticketing tool n what ticketing tools r uesd in SAP mm during support
Explain subcontracting cycle
How does the PO pick up the pricing schema?
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?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
what is reference purchasing organization?
What is the function obyc?
What is an account assignment category in a po document?
What is 'goods movement'?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
How do you create a material?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
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