What tasks are covered under inventory management?
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Explain the 'accounting' side of gr?
Explain how sd and mm are connected in sap?
Explain the basic 'organizational structure' in mm?
How to codify items in Material Master
What is source list and what is the transaction code for creating source list?
What is an 'mrp list'?
WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?
In material master do you know any basic tables? What is the difference between MARA and Mark?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What is a 'batch' in the context of 'batch management'?
How is the mm module integrated with other modules of sap?
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