What is mrp (material requirement planning) and what is the transaction code to access mrp list?
How do you generate an automatic po after creating a pr using a particular material?
When, in initial configuration, why would you have to setup stock transport order?
What do you understand by posting period?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is source list and what is the transaction code for creating source list?
Explain stock transfers?
how to define and assign standard purchasing organisation
Accounting keys trigger in intercompany sto for one step and two step???
What benefits will be realized after implementing sap in any organization?
DoD rice concept means what?
How is the mm module integrated with other modules of sap?
how to give another test sample to quality on same material after few days? pls tell me with transaction code????