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What are the differences between company-owned special stocks and externally-owned special stocks?
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Can we do the physical inventory check of consignment stocks?
what is meant by production version?
How does the PO pick up the pricing schema?
How we create a new material type and how to assign G/L account to it ?
What are the requirements for an ‘mrp run’?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
How you willl capture Unplaned delivery cost in the PO
How and where to make automatic check of Free item checkbox while creating PO?
How is the inventory management integrated with mm?
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
What are the initial configuration steps for physical inventory?
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