How is the inventory management integrated with mm?
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Explain the 're-order point' procedure?
What are release groups and release codes?
Explain full cycle
SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
What is the movement type used in receipt of RTP?
What is the lot size attribute of a material?
what are the types of info records?
What are various procedures for counting physical inventory?
Explain 'automatic account assignment' configuration in mm?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
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