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What is the difference between mara and mark?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
Explain the mm flow with tcodes & tables?
What are the variousfeatures of consignment stocks?
Explain cut-over process in sap mm?
What is cbp?
Mention what is the transaction code used to extend the material view?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
The terms planned delivery and gr processing time?
Explain what is cbp? What is the difference between cbp and mrp?
What is the transaction code to access mrp list?
Mention what are the major purchasing tables? List the transaction codes for them?
What is the difference between cbp and mrp?
Explain what is sap mm?
How is the vendor return processed without a purchase order reference?
