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Mention the document types that are used in purchase requisition?
What is the difference between release procedure with classification and without classification and when they used?
What is purchase requisition as related to sap?
What is the procedure to give specifications for developments?
What is the procedure to delete materials permanently from material master?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the important fields in purchasing view?
What are the procedure to create pr or po by mrp?
What is the procedure to make the period indicator in the mrp2 view as “p”?
what is access number in access sequence how do we define that ?
How to find the status of IDHOC in SAP MM?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
please share me latest sap mm interview questions asked in different mnc
