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Why is sap so popular?
How do we create a client in the mm module?
What is the difference between a purchase requisition and a purchase order?
What is the procedure to delete materials permanently from material master?
What is split valuation? What are the settings reuired for it?
How do you post a goods receipt?
Explain the 'storage location' in sap?
What are release procedures with and without classification?
What is purpose of safety stock in mrp view in material master?
How do you generate an automatic po after creating a pr using a particular material?
Explain how consignment stocks are created?
Explain the 'transaction keys' in mm?
How do you post the goods if the po number is not known?
What are the main master files used in mm?
What is the importance of client in sap?
