What is the importance of the batch record?
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To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
Why would an organization need to allow negative stocks?
What is the difference between Implementation and Rollout?
What are some of the 'partner functions' of a 'vendor'?
Q. What is GR blocked stock? When it can be used?
What is meant by scales? Can scales be used in standard purchase order?
Why do you need 'material types' in mm?
What is sap mm?
Explain control data for scheduling agreements.
What are purchasing information records?
Explain what are the accounts created in sap mm?
What is the sequence of master data uploading in sap mm?
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