pls suggest me a good institute for SAP-MM in Hyderabad
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What is the procedure to give specifications for developments?
What is the difference between standard purchasing organization and reference purchasing organization?
What do you mean by material type?
What is goods receipt & goods issue?
What is mrp list?
Is it possible to activate split valuation after posting several transaction for materials?
What do you mean by outline agreement?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Define consignment stock. What are the main features of consignment stock?
State the importance of the vendor evaluation in the purchase department?
How do we assign material to vendors?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What about standard edition (initiate) users?
Explain what is cbp? What is the difference between cbp and mrp?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.