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Explain the 'inventory management' sub module?
What is mysap erp? What business components can it be classified into?
What is the procedure to give specifications for developments?
What is sub-contracting cycle in mm?
List out the important field in purchasing view?
What is the result of goods movement?
Explain credit memo
The material does not have a master record. How can we procure that?
What is source list and what is the transaction code for creating source list?
How is master data important in mm module?
What is a centrally agreed contract?
Explain the 'transaction keys' in mm?
What are the different sections in vendor master data?
Mention what are the types of special stock available?
How is the pricing of consignment stocks done? What information does consignment info record contain?
