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What are the initial configuration steps for inventory management?
What is the source of error "not allowed" in case of custom movement type creation?
Can forecast model be selected automatically?
What are purchasing information records?
What is source list? What is the menu path to define a source list?
How is the sto different from the standard po?
How do planned and unplanned consumption affect movement types?
What sap program is used to update or create material master records?
Where do we define payment terms in po?
What are the plant-specific data in material?
What is the lot size attribute of a material?
What are the prerequisites of creating a purchasing info record?
What is the menu path to create a document/e-mail notification for your supplier?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
