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What is the movement type for the stock unrestricted to blocked stock?
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What are the special stocks used in mm?
What are some of the 'partner functions' of a 'vendor'?
If I recieved Change request then how I can Process further this request or how to release the request?
What are the types of industry sectors defined in material master data?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What is the use of ‘material status’?
How do we assign material to vendors?
How does the PO pick up the pricing schema?
How is the vendor return processed without a purchase order reference?
Explain what are the accounts created in sap mm?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
What are the requirements for an ‘mrp run’?
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