What is mrp (material requirement planning) and what is the transaction code to access mrp list?
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Is it possible to release a pr/po at header and item level both?
How do we create consignment stocks?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What setting are required to run quota arrangement to determine vendor?
Explain the types of gr blocked stocks in sap mm
best institute for warehouse management course
In material master do you know any basic tables?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
Which documents are used as references when we create po?
Tell me what is the purpose of "info update" indicator in purchasing document?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
What are the types of inforecords?
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