How you can link a document to a vendor master record?

1131

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Mention what are the data contained in the information record?

1160

---

Explain what are the accounts created in sap mm?

1131

---

How consignment stocks are created?

1287

---

Mention what are the types of special stock available?

1156

---

How do we assign material to vendors?

1105

---

How will you configure a class type?

1021

---

What is the importance of client in sap?

1208

---

What about standard edition (initiate) users?

1045

---

What is the class type? How will you configure a class type?

979

---

What is a purchase order?

1132

---

How much effort is it going to take to implement?

1070

---

How do you check quota rating?

1080

---

What is a batch?

1090

---

How do we create a client in the mm module?

1184

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