What are the procedure to create pr or po by mrp?
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How can we create an information record based on the material master?
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Can a material be used after flagging it for deletion?
What are the different sections in vendor master data?
What are the data in the mm module that are maintained at the company code level?
What do the we 103 do?
Can we change the layout of miro screen? Does it require enhancement?
Explain how sd and mm are connected in sap?
What is the procedure of RFQ release strategy ?
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
what are the customization u have done in sap mm