How are batch numbers assigned?
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Explain the importance of the batch record?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What happens when a goods receipt is posted?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Is it possible to have a release procedure without classification for a PO?
Which documents are used as references when we create po?
How is scrap material taken care of in sub-contracting?
What is the movement type used in receipt of RTP?
WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?
Explain the types of project stocks in sap mm
Is material and vendor data available at all organizational levels?
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