Mention the document types that are used in purchase requisition?
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how to deal the tickets and how to recive that one
Explain the types of third party stocks in sap mm
How is consignment material procured?
Can we create pr with reference to another purchase order?
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 ?
What is 'mrp'?
What is split valuation? When is it used?
Tell me about the subcontracting cycle.
The material does not have a master record. How can we procure that?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
How to give specifications for developments?
What are release procedures with and without classification?
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