How is the inventory management integrated with mm?
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Explain rtp
What if i’m running a much older version?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Tell me about the subcontracting cycle.
how many no of release strategies can be assigned to purchasing document like PRs and POs?
Where do we define payment terms in po?
Explain cut-over process in sap mm?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
What are the fields in Purchasing view?
Different Purchase Organisation & what is the difference between them.
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
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